Job Description

The Governance, Risk and Control team is responsible to ensure the effective execution and continuous improvement of IT General Controls (ITGC), with a focus on access management and segregation of duties (SoD). This involves implementing internal controls to ensure compliance with regulatory requirements, conducting risk assessments to identify potential IT risks and control gaps, and collaborating with cross-functional teams to develop mitigation strategies. The role requires expertise in executing the ongoing compliance and improving the efficiency and effectiveness of control processes.

Key Responsibilities

  • Execute testing for IT General Controls (ITGC) with primary focus on access and SoD related controls as per annual validation plan
  • Implementation of internal controls to ensure compliance with the access and SoD requirements, ITGC controls and compliance requirements or other rules and regulations
  • Continuous review of new SAP access control...

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