Job Responsibilities:
- Conduct both planned and spontaneous reviews to ensure business compliance with requirements, offering risk-based oversight and assurance.
- Collaborate with business control owners and IT to create and implement built-in/in-line system controls in SAP ERP and associated processes.
- Apply data analytics and technology tools to facilitate continuous monitoring, anomaly detection, risk identification, and process improvement.
- Work with business control owners and IT to craft dashboards and exception reports using tools like SAP Analytics Cloud Tableau, and others for reporting on risks and compliance outcomes.
- Administer Control Self Assessment for the business and validate the results.
Job Requirements:
- Hold a diploma/degree in Engineering, Business, Finance, or Accounting.
- Possess a minimum of 3 years of experience in a role involving organizational risk and control management.
- Familiarity with dashboards, data analytics, and technology tools for continuous monitoring and reporting of risks and control weaknesses.
R22104464
EA: 19C9859
