Roles Administration Associate
Nestle
**Position Summary**
The Roles Administration Associate executes all transactional activities within Role Coordination function using the appropriate tool/s and procedures within the agreed SLAs and KPIs, ensuring compliance to internal control requirements.
+ Evaluate and execute end-user role assignment request based on market agreed procedures/policies
+ Collaborates with market Internal Control or Control Framework team on role assignment concerns like SOD, role-on-top and cross-market role requests.
+ Performs End User Role localization and ensure it is delivered on time.
+ Execute Role Variant creation and update in PRAM.
+ Raise a RDS based on the input received from Analyst or Market Role Links.
+ Documents all requests/activities in the ticket management tool following defined standards and best practices
+ Ensures timely resolution of all tickets within agreed SLAs and KPIs
+ Ensures timely response to emails sent to the group's generic mailbox
+ First level analysis of issue related to authorization such as SU53 interpretation, role assignment, or activity types.
+ Updates CATS in a timely manner
+ Create/review/update Standard Routines
+ Continuous awareness and adherance to GLOBE standards, control best practices and risk and control procedures
+ Deliver process improvement initiatives
+ Performs other tasks that can be assigned in relation to agreed developmental plan or that can be assigned from time to time.
**What will make you successful**
+ Graduate of Bachelors Degree preferrably Information Tech or any related course
+ Quick learner and ability to adapt to challenging environments
+ Able to multi-task and works well under pressure
+ Good interpersonal and communication skills
+ Customer service orientation
+ Analytical and with strong problem-solving skills
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