Graduates Vacancy at Unilever
Unilever is hiring an experienced Senior Executive – Access Controls at their Bangalore location. This role is part of the Global Control Service Centre (GCSC) function and is responsible for operations of Access Controls across multiple systems and regions, reporting into the ‘Manager- Access Controls. The person will be an Access Control Senior Executive and will be the Access Risk & Controls Subject matter expert. The role will require working with internal control counterparts and business/ IT stakeholders in different parts of Unilever.
The complete details of this job[ez-toc] are as follows:
What will you be doing:
Operating Access Controls for SAP and non-SAP systems per the Unilever Global Access Controls Framework (GACF)
Liaising with Business, Operating Centres, Controllers/ Controllers’ teams to ensure Access Controls Compliance
Manage vendor (3rd party) team to monitor services delivered.
Driving Automation projects for Access Controls operations
Publishing monthly reporting for Access Control Health Indicators
Perform the role of Security and GRC subject matter specialist including the ability to provide in-depth application support to internal/external team members.
Understand critical business and information technology risks including segregation of duties principles.
Establish and run periodic SLA reporting, end to end service metrics and performance reporting; includes analysis and root cause analysis of access control issues.
Handle service incidences in a professional manner ensuring that root causes for recurring issues are identified and resolved
Qualifications for this Job:
Graduate Degree / equivalent qualification with 4-6 years of IT or Access Controls operations experience
Minimum 3+ years hands-on SAP security / IT Risk and controls
Working knowledge of SAP GRC Access Control / Saviynt
The right candidate should have experience across business processes and a passion for access risk and controls. They should have and demonstrate:
Subject Matter Expert on Access controls (Security and Compliance)
Sound technical knowledge – SAP (preferred) and other IT application systems
Strong knowledge of standards in SAP Security administration and best practices
What Skills are Needed:
Strong knowledge in SAP GRC – Access controls
Strong knowledge on access risks and controls operations
Strong communication and interpersonal skills to build effective relationships with stakeholders – controllers, central teams etc.
Problem solving capabilities and bias for action.
Experience in managing 3rd party outsourced vendors.
Should have a passion for IT Controls, Audit operations and Risk assessments.
Ability to work under pressure and in ambiguous situations.
Demonstrate curiosity and agility as key standards of leadership.
To apply for this job, visit official website
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