Internal Controls
1 week ago
Roles and Responsibilities
Work with the Global SAP GRC team to ensure process consistency, accuracy, and standardization in the implementation and use of the SAP GRC PC technology Evaluate, configure, optimize, and monitor the business rules and controls included in GRC PC Work with the Global SAP GRC team to define and enhance the GRC PC governance and strategy Work with Business Partners to ensure agreement in the design and implementation of GRC PC controls Work with internal and external parties to develop business controls and Internal Controls over Financial Reporting (ICOFR) framework applicable within the scope of org. business requirements Ensure business process controls performance activities are defined, communicated, performed, monitored, and escalated Manage, track, and govern the GRC PC activities and responsibilities across the GRC PC teams Provide key GRC PC metrics and ongoing communication to key stakeholders Ensure ongoing process improvement and collaborate with appropriate business partners Align and collaborate with various project teams to assess potential impacts to GRC PC and drive consistency, effectiveness, and efficiencies Oversee and ensure that GRC PC global standards are met regarding PC control monitoring, change management, user access management, and process excellence Perform a self-assessment review to ensure GRC PC processes are followed and executed within established SOPs. Assists with the successful completion of the quarterly UAR (User Access Review) process. Participates in team activities and team planning regarding improving team skills, awareness, and quality of work. Administer GRC roles, reports, role validations and system technical issues such as upgrades and UAT. Manage SAP SoD conflicts and help define mitigating controls for waivers.Desired Candidate Profile
3 -5 Years related work experience in Business Processes, Audit, Business Technology and Finance Compliance SAP GRC and Process Control experiencePerks and Benefits
Salary + Benefits
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