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We are seeking an experienced SAP Security Role Design Specialist to play a critical role in governing and designing secure access within Vodafone’s EVO SAP landscape. Based in Pune, this role sits within the Global Roles, Governance & Compliance (RGC) team and focuses on ensuring SAP roles are designed and delivered in line with Vodafone’s Core Business Model, compliance standards, and global security policies. The role involves close collaboration with system integrators, project managers, and global stakeholders to support end-to-end demand delivery, from design through testing and go-live.
Job Responsibility
Analyse SAP security solutions received from system integrators to ensure all user access and security requirements are met
Design, build, and test consistent global SAP roles for EVO systems, aligned to SAP best practices
Ensure all designed roles are accurately maintained within the EVO SAP Roles Catalogue
Govern user access processes in line with Global IT controls, SOX requirements, and compliance policies
Act as the RGC representative within the EVO demand process, supporting change requests and enhancements
Collaborate with global project managers, system integrators, and process leads to ensure security aspects are delivered within agreed timelines
Support testing and go-live activities for SAP role changes and new role implementations
Identify opportunities for continuous improvement and drive enhancements in SAP security role design and access management
Serve as a point of contact for global teams on SAP security role design, issue resolution, and process optimisation
Requirements
Analyse SAP security solutions received from system integrators to ensure all user access and security requirements are met
Design, build, and test consistent global SAP roles for EVO systems, aligned to SAP best practices
Ensure all designed roles are accurately maintained within the EVO SAP Roles Catalogue
Govern user access processes in line with Global IT controls, SOX requirements, and compliance policies
Act as the RGC representative within the EVO demand process, supporting change requests and enhancements
Collaborate with global project managers, system integrators, and process leads to ensure security aspects are delivered within agreed timelines
Support testing and go-live activities for SAP role changes and new role implementations
Identify opportunities for continuous improvement and drive enhancements in SAP security role design and access management
Serve as a point of contact for global teams on SAP security role design, issue resolution, and process optimisation
An individual with strong experience translating business requirements into effective SAP security role designs
Skilled in understanding authorisation impacts across complex SAP landscapes
A collaborative professional with excellent stakeholder management and communication skills
Comfortable working in a global, multi-cultural environment with competing priorities and deadlines
Detail-oriented, with a strong governance mindset and a focus on quality and compliance
Experienced in SAP implementation and support, with broad exposure to modules such as SAP R/3, HANA, BI, HR, EP, MDM, SRM, CRM, PI, and SuccessFactors
Knowledgeable in GRC concepts, Segregation of Duties (SoD), SOX, and IT controls
Fluent in written and spoken English
What we offer
Opportunity to work at the centre of Vodafone’s global EVO transformation programme
Exposure to large-scale, complex SAP environments with a significant global user base
Collaboration with international teams, system integrators, and senior stakeholders
A role with real impact on business security, compliance, and operational integrity
A supportive environment that values continuous improvement and knowledge sharing