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SAP Grc Acess Control Specialist
hace 4 meses
SAP GRC Acess Control Specialist. W
Description
SAP GRC Acess Control Specialist:
Kenvue está en búsqueda de un/una SAP GRC Acess Control Specialist. Esta posición está ubicada en Cali.
¿Quiénes somos?
En Kenvue, parte de la familia de empresas de Johnson & Johnson (Kenvue), creemos en el poder extraordinario del cuidado diario.
Impulsadas por la ciencia y con más de un siglo de legado, nuestras marcas globales icónicas — entre las que se encuentran NEUTROGENA, AVEENO, TYLENOL, LISTERINE, JOHNSON'S y BAND-AID — son líderes en su categoría, gracias a la confianza de millones de consumidores que utilizan nuestros productos para mejorar su vida diaria.
Nuestros empleados se caracterizan por compartir una mentalidad Digital-first, un enfoque de innovación basado en un profundo conocimiento humano y el compromiso de que los productos que desarrollamos sigan ocupando un lugar en el corazón de nuestros consumidores y sus hogares.
Conócenos aquí:
¿Qué vas a hacer?
El/La SAP GRC Acess Control Specialist es responsable de
Responsabilidades:
- This role will be part of the Global Services Finance team in the Compliance
- Risk Management process area. The Global Services Finance organization provides best-in-class, cost-effective financial services, and compliance—in a J&J way—to our Operating Companies around the world.
- Review and perform risk analysis for access/change requests ensuring completeness of the access request form and segregation of duties.
- Review access request against the role matrix/library and ensure approvers are correct based on the approval matrix
- Perform Segregation of Duties (SOD) checks ensuring access requested does not have conflict with existing access and manual job responsibilities.
- Review complex business processes, systems, workflows, SOPs, policies and procedures to identify, document, and elevate the presence of risks and controls, both manual and automated, and/or management controls in each functional area to mitigate any risk or exposure.
- Stay up to date on the latest risks and challenges in the SAP/Systems' space and provide current and ongoing recommendations to J&J leadership on our risk posture.
- Drive continuous process improvement in order to meet changing business conditions.
- Work closely with IT to support on global access reviews, escalating issues, peering with IT and supporting reviewers to ensure 100% of the appropriateness reviews are done within the deadline.
- Ensure successful internal and external audits in the area of user access & segregation of duties.
- Support the remediation for all Corporate Governance, Segregation of Duties, and Sarbanes-Oxley related projects and ongoing maintenance in these efforts in the various ERPs and nonERPs.
- Provide training and continuous support to business reviewers/approvers and related process owners through conduct of IT SOX and Global Access Management refresher trainings
- Support the Go Lives/Transitions/Due Diligence process to ensure compliant user access & segregation of duties processes & controls.
- Perform activities for Global Access Management Taxonomy
- Adopts a strategic mindset for execution of daily tasks.
- Supports and prepares foundational analytics for evidencebased decision making.
- Demonstrates strong learning agility.
- Understands policies drives accountability on business compliance.
- Views issues with a riskbased lens and develops appropriate mitigation plan.
- Performing testing in due diligence reviews and Risk Based Assessment monitoring.
- Supporting other members of the Compliance team on the formulation of responses to corporate audits in order to address various audit observations. Collaborate with stakeholders in the identification and implementation of corrective actions. Ensure effective and timely completion of all corrective actions.
- Providing Advisory and other compliance support needed by Finance/Accounting and Supply Chain and when applicable Identify compliance risks in processes and controls and help ensure such risks are addressed.
- Presenting compliance status related to issues, policies, procedures, and recommendation as necessary to supervisor and stakeholders.
- Supporting on Fulfilling compliance requirements, which includes SOX Key Dates and Corporate requirements. Complete all standard Compliance document requirements
- RCM's, Handoff's, SOPs, and submission of required SOX templates (system inventory templates, SOX questionnaires).
- Help oversee the operational compliance to internal policies and procedures to assure that the current processes are operating under a state of control and in a manner consistent with applicable laws, regulations, and policy. Coordinate activities within established departmental policies.
¿Qué estamos buscando?
Education
- Bachelor's degree in Finance, Accounting,
