Play a leading part in management of Diageo’s risks related to Application and Access Controls.
Ensure end-to-end planning, delivery and reporting to senior leadership the design and effectiveness testing of controls in line with Application and Access Controls content and annual scoping.
Ensure automated controls are identified and sufficiently tested and required remediation work is being carried out in high-quality: by assigning ownership to the relevant collaborators and quality reviewing the remediating actions, identifying any intervention requirements and using appropriate escalation channels.
Provide support to GAR and external audit as a domain expert in Application Controls.
Lead CCM expansion (SAP GRC PC) in line with changing business requirements (ITAC, master data, transaction reporting)
Maintain and regularly update ITAC framework focusing on proportionate response to risks faced by Diageo and by monitor legislative or framework changes in the field of IT Audit and Security (PCAOB guidance, ISO Standards etc.) to assess impacts of such changes on Diageo environment
Consolidate ITGC / SOX related reporting activities
Validate SOX / Security compliance of 3rd parties
Deliver risk assessment to define scope of control assurance
Ensure key risks are mitigated on operating system, application, database and network layers
Support rolling out requirements across the Diageo IT landscape
Create detailed SOX calendar aligning to internal and external reporting timetables
Deliver trainings to control owners to enable the creation of quality control self-assessments
Implement Test of Design to ensure relevant risks are mitigated and to confirm validity of self-assessments
Implement Test of Effectiveness to confirm the effective operation of the control
Ensure potential gaps are highlighted and action plans are created and agreed to
Drive the remediation of identified gaps, ensure timely delivery
Ensure necessary signoffs are obtained based on the pre-agreed timelines
Continuously document relevant activities in Diageo’s control management system
Support managing operational relationships with 3rd parties
Additionally, as required support Diageo Controls Compliance & Ethics or Risk Management Agenda
Support the external IT audit to ensure smooth delivery
Take part in system implementation and other IT projects as an IT Risk & Controls SME as required
Coach junior team members to ensure consistency across the team
Candidate requisition:
Information Systems / Information Technology degree, or Finance degree with strong IT acumen (candidates with other backgrounds will be considered)
Excellent English, both written and spoken
Ideally 8+ years working experience in a multinational corporate environment, with exposure to some of the following areas:
Internal / external audit experience and/or SOX
Experience with one or more of the Shared services process activities
Risk assessment
Business Consulting
Sound knowledge of relevant SAP modules (primarily FI, SD, MM) and associated configurations and customizations
Thorough understanding of and experience with SAP security structures (i.e. Transaction codes, Roles, Authorizations) and the concepts of Segregation of Duties and Sensitive / Privileged Access
Possess a relevant IT audit/risk management/security professional certification, such as CISA, CISM, CRISC, CISSP or CEH.
Risk Approach – Ability to identify risks and can apply them to broad areas
Ability to communicate in an effective way
Good ability on prioritization, urgency and problem solving
Good project management skills
Detailed understanding of SAP or other ERP system
Experience with CAATs is an advantage
Experience in Cyber Security is an advantage
Worker Type :
Regular
Primary Location:
Bangalore Karle Town SEZ
Additional Locations :
Job Posting Start Date :
2022-05-12-07:00
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