SAP Compliance Analyst - VOIS
Who we are
As the largest shared services organisation in the global telco industry with 30,000 FTE, our portfolio of next-generation solutions and services are designed in partnership with customers across Vodafone Group, local markets, and partner markets to simplify and drive growth. With our strategic partner Accenture, we work alongside our Vodafone customers, other Telco and tech companies to drive transformation, meet the challenges of our industry and ensure we stay relevant and resilient. This partnership is a unique, industry-first model which brings together the best of in-house and 3rd party capability.
We work with customers across 28 countries from 10 VOIS locations: Albania, Egypt, Hungary, India, Romania, Spain, Turkey, UK, Germany, Ireland, and with a network of teams in Czech Republic, Italy, Greece, and Portugal.
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About this Role
We are seeking a detail-oriented SAP Compliance Analyst to join our Finance Operations Controls and Risk Management team in Pune. This role is central to ensuring governance and compliance across Vodafone’s global SAP user access landscape, supporting over 100,000 users across 20+ countries. The individual will manage compliance policies, oversee SOX controls, and maintain the GRC rule set to mitigate access risks. The role demands strong analytical capabilities, SAP GRC expertise, and a governance-focused mindset to ensure secure and compliant access to critical business systems.
What you will do
- Govern role design and user access requests through compliance reviews.
- Maintain and enhance the SAP GRC rule set, ensuring completeness and relevance.
- Define and implement mitigation strategies for access violations.
- Manage fire fighter master data and ensure control completeness.
- Lead the development and delivery of the compliance roadmap.
- Review access risk simulations and determine appropriate actions.
- Ensure all user processes align with Global IT and SOX controls.
- Collaborate with internal and external auditors, SOX controllers, and process experts.
Who you are
- Possess detailed knowledge of SAP authorisations and SAP GRC (preferably certified).
- Experienced in maintaining GRC rule sets and assigning mitigation controls.
- Skilled in translating access risks into SAP transaction and permission settings.
- Strong communicator with advanced written English and analytical thinking.
- Able to work under pressure in a global environment with a governance mindset.
Not a perfect fit?
Concerned you may not meet every requirement? Vodafone is committed to creating an inclusive workplace where everyone can thrive. If you are excited about this role but your experience does not align exactly with every aspect of the job description, you are encouraged to apply. You may be the right candidate for this or another opportunity, and the recruitment team will support you in exploring where your skills fit best.
What's in it for you
- Opportunity to work at the heart of Vodafone’s global compliance operations.
- Exposure to large-scale SAP environments and international business processes.
- Collaborative work culture with cross-functional teams across geographies.
- Involvement in strategic compliance initiatives and improvement projects.
What skills you will learn
- Advanced SAP GRC configuration and access risk management.
- Governance and compliance policy development.
- Cross-functional stakeholder engagement and audit collaboration.
- Strategic roadmap planning and delivery in a global setting.
VOIS Equal Opportunity Employer Commitment
Vodafone recognises and celebrates the value of diversity in building a workforce that reflects the customers and communities it serves. No form of discrimination is tolerated. This includes, but is not limited to, discrimination based on race, colour, age, veteran status, gender identity, gender expression, sexual orientation, pregnancy, maternity or parental status, ethnicity, disability, religion or belief, political affiliation, trade union membership, nationality, citizenship, indigenous status, medical condition, HIV status, neurodiversity, social origin, cultural background, marital or civil partnership status, or socio-economic background.
Join Us
At Vodafone, we’re working hard to build a better future. A more connected, inclusive and sustainable world. As a dynamic global community, it's our human spirit, together with technology, that empowers us to achieve this.
We challenge and innovate in order to connect people, businesses, and communities across the world. Delighting our customers and earning their loyalty drive us, and we experiment, learn fast and get it done, together.
With us, you can be truly be yourself and belong, share inspiration, embrace new opportunities, thrive, and make a real difference.
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