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Manager - Edm Data & Security

Country : USA USA

State : New York

Town : New York

Category : Logistics

Contract type : Permanent

Availability : Full time

Company presentation

The Manager will monitor and ensure various system/tool user access to company's financial applications comply with company's procedures and policies. Perform periodical user access recertification and SOD reviews. Work with the internal/external auditors and financial compliance teams to determine the adequacy and effectiveness of implemented controls.
The Manager will lead SAP GRC implementation project from the SOD and controls standpoint. Partner with SAP Security team, Business Process Owners, Financial Compliance, Internal Audit and External Auditors. Will perform cross system testing to finalize the mapping of SOD Conflicts to SOX mitigating Controls. Ensure proper changes to SOD Ruleset at the transaction code and authorization object level.
The Manager will perform gap analysis and help define roadmap for ungoverned data elements.
Updating data structures, defining data elements, documenting CRUD, hierarchies, taxonomies.
Serve as administrator of Confluence and Sharepoint sites to ensure proper documentation
Special Projects as needed

Evaluate SAP user access mitigation and other financial tool user access requests (CPM, OneStream, Tririga, Hyperion, eDemo/IBM/REM) and recertification. Serve as the liaison person between the business and IT teams.
Liaise with IT team to re-evaluate, implement and document SAP GRC redesign Review and approve SAP security architecture changes related to security role, function and transaction codes.
Thoroughly understand various financial systems & applications, ensure data and security integrity to produce accurate results for audit and financial reporting.
Special Projects as needed

Daily review and approval of finance master data, financial application user security request, SOD (Separation of Duty) conflicts mitigation
Problem Solving - 10%

Analyze risk and control process, identify new requirement, and implement appropriate solutions.
Solutioning and problem solving for Finance Chart of accounts

Job description

Works independently with global process owners and business functions to make recommendations for improvements that impacts finance data, security, and risk controls.
  • Independence of Action: 5%
    • It is a self-driven position, and it is expected from the candidate to be able to work without close supervision.
    Job: Marketing

    Primary Location: Americas-US-NY-New York

    Job Type: Standard

    Schedule: Full-time

    Shift: 1st (Day) Shift

    Job Number: 2216037

    We are an equal opportunity employer. Minorities, women, veterans, and individuals with disabilities are encouraged to apply. It is Company's policy not to discriminate against any employee or applicant for employment on the basis of race, color, creed, religion, national origin, ancestry, citizenship status, age, sex or gender (including pregnancy, childbirth and related medical conditions), gender identity or gender expression (including transgender status), sexual orientation, marital status, military service and veteran status, physical or mental disability, protected medical condition as defined by applicable state or local law, genetic information, or any other characteristic protected by applicable federal, state, or local laws and ordinances. The Company will endeavor to provide a reasonable accommodation consistent with the law to otherwise qualified employees and prospective employees with a disability and to employees and prospective employees with needs related to their religious observance or practices. Should you wish to apply for this position or any other position with the Company and you believe you require assistance to complete an application or participate in an interview, please contact [email protected]
  • Profile

    Qualifications

    • Strong Data Management and Data Governance skills

    • Data structure design and data lineage

    • Ability to document CRUD analysis

    • Ability to evaluate and improve process and controls for financial systems/tools

    • Strong experience and knowledge of SOX, Security and Risk Control

    • Technical ability to extract and analyze large sets of data from source systems

    • Experienced in data Extract/Transform/Load practices and capabilities

    • Ability to write and edit Macros preferred

    • Strong communication skills and the ability influence those outside of their direct span of control

    • Strong Powerpoint skills



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