Group Controls and Business Roles Manager
Łódź
Group Controls and Business Roles Manager
Łódź
Nr Ref.: 1053391
Łódź
Nr Ref.: 1053391
HAYS Poland jest firmą doradztwa personalnego, należącą do międzynarodowej grupy HAYS plc, notowanej na giełdzie w Londynie i największej firmy rekrutacyjnej w Wielkiej Brytanii.
Grupa posiada ponad 390 biur w 27 krajach na całym świecie, w których łącznie pracuje 8 300 specjalistów. Jest liderem w Europie Środkowej i Wschodniej, Azji, Ameryce Południowej, Australii, Nowej Zelandii, Chinach, Japonii, Hong Kongu i Kanadzie.
On behalf of our Client, a leading global provider of specialty food ingredients and solutions based in Łódź, we are currently seeking Candidates for the role of Group Controls and Business Roles Manager.
As the Group Controls and Business Roles Manager you will be responsible for developing a program of continuous monitoring of controls within the Group Risk Control Matrix, covering both automated and manual controls throughout the business. You will be acting as a liaison between the business, HR, and IS/IT Security on major changes to the organizational structure and their impact on the global SAP platform, performing reviews of any proposed role changes which carry significant Segregation of Duties (SOD) issues, and managing change driven from projects on the RCM and Global Business Role catalogue.
We are looking for a person who has experience in designing and realizing a framework of internal controls in a complex global organization, along with testing/monitoring/remediation plans for such framework, who has strong understanding of SAP system audit/assurance, data protection, and the concept of role/position based security. The perfect Candidate should also have the ability to assess business risks and recommend/enforce appropriate information security measures, and should be familiar with process re-engineering, segregation of duties, and security auditing techniques. Excellent communication skills in English are required.
Our client offers an attractive benefit set, and an opportunity to work in creative, international environment.
Sounds interesting? Apply now!
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