Controls and Compliance Senior Analyst

WE ARE LOOKING FOR YOU AS A

CONTROLS & COMPLIANCE SENIOR ANALYST
FOR A PEOPLE ORIENTATED TEAM

IN BUDAPEST!

Our Partner is establishing a Risk and Controls Center of Excellence (RCCOE) as part of a digital transformation strategy that includes enabling world class capabilities to manage risk across key applications and business processes.

RESPONSIBILITIES:

• Deliver project and program objectives
• Cross train to back up other RCCOE roles, work with cross-functional RCCOE members
• Contribute to the strategy and roadmap of user access control processes and tools (Greenlight)
• Drive accountability with end users
• The Controls and Compliance Senior Analyst will be the RCCOE’s key subject matter expert for SAP S/4 HANA control automation and Pathlock GRC champion inclusive of access governance policy, process and procedures.  The role will serve as back-up resource for Access Governance.
• Lead configurable control rollouts and our Partner’s impact/ benefit analysis and change management planning and lead Lead Pathlock Transaction Monitoring response process
• Support development of configurable controls Playbook for our Partner
• Support SOD Ruleset set up/ customization work, initially for SAP S/4 HANA and subsequently for legacy ERPs ECC6 and PeopleSoft
• Lead/ support identification of mitigating controls for each SOD function in the new global rulesets to develop Pathlock library of mitigating controls
• Review the controls configured in the Pathlock Transaction Monitoring module and provide guidance about future controls to automate
• As time permits, roll out Governance standards to Non-ERP systems

REQUIREMENTS:

• Bachelor’s degree in relevant discipline (e.g., Accounting, Information Systems, Finance, Economics or Business)
• 5 – 7 years’ relevant experience in SAP security administration, consulting, shared services, business operations (finance, supply chain or payroll) or audit / compliance / assurance / support.Knowledge and experience with SAP security in S/4HANA with embedded Fiori
• Technical and functional knowledge of access management tools (e.g. Greenlight, SAP Access Control, Security Weaver) processes, roles, and responsibilities
• Experience leading a workstream within complex SAP projects working with cross-functional teams of Business, IT, and Compliance
• Experience with one or more commonly used internal control frameworks, risk frameworks and compliance methodologies: COSO, Sarbanes-Oxley (SOX) compliance programs, AICPA Trust Criteria/ SOC Reports, NIST, CMMC, COBIT, General Data Protection Regulation (GDPR)
  Skills with MS Office at least one business processes and controls operation or audit (Six Sigma, LEAN, DMAIC Belt Certifications a plus)

COMPETENCIES:

• Effective organization and planning skills with the ability to handle changing priorities
• Excellent communications, interpersonal and influencing skills, Execution mindset, Customer focus
• Ability to work in a matrix environment
  Experience working with multiple groups and cross functional teams
  Cross-cultural sensitivity

WHAT OUR PARTNER OFFERS:

• Career opportunity
• Competitive salary and compensation package
• Modern, dynamic work environment
• Full HO – during Covid crisis