Controls and Compliance Senior Analyst

ES-14104

Apply for job

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

 

 

Apply for job

Apply for job

Application form

    Upload CV file

    Upload file

    Microsoft Word or PDF (5MB)

    or