DESCRIPTION :
* Ensures proper Segregation of Duties (SoD) in the integrated IT systems
* Acts as business owner for the SAP access provisioning tool used by the Group (SAP GRC) in relation with IS&T and improves the SOD management processes
* Supports the Functions and Regions by reviewing the system roles or profiles in line with the Group SoD matrix and advising on SoD risk management
* ensures the proper access control to GSI for finance community
* oversees the quality and integrity of finance master data
The Finance Master data and SOD Manager is responsible for leading and coordinating the adequacy and robustness of the SOD framework globally, to ensure the proper access control to GSI for finance roles and to oversee the quality and integrity of finance master data.
Responsibilities included but not limited to:
1. Coordinate, monitor and maintain Alstom's SOD framework:
* Maintain and continuously improve the SOD Matrix
+ Evaluates the change requests to the SOD Matrix from both a functional and a technical perspective
+ Helps the BPOs of GSI in the understanding of SoD risks and critical roles
+ Proposes for the removal of false risks if need be
+ Proposes and implements process & tools enhancements for SOD management
* Animate the Operational Review Meeting for GRC/SoD
* Provide SOD and roles & authorization related trainings to the organization
2. SAP GRC (consists of ARM) : Business Owner, Animation of the GSI RBPEs , RBPE Leads , BPOs and Internal control.
* Provides Functional Support to Key Users (directly and indirectly through RBPEs)
* Creates/ Evaluates the change requests for the application based on the REX with RBPEs and KUs and ICMs (technical changes jointly with IS IT)
* Participates in meetings with the IS&T counterparts.
* BPO user access provisioning in SAP GSI, FIORI, GRC and the related training materials
* BPO user access review in SAP GSI, FIORI, GRC and the related training
3. Qliksense "Enhanced GRC" Business Owner: Business Owner, Animation of the GSI RBPEs , RBPE Leads & Internal control.
* Provides Functional Support to Key Users ( directly and indirectly through RBPEs)
* Creates/ Evaluates the change requests for the application (technical changes jointly with IS IT)
* Participates in meetings with the IS&T counterparts.
* BPO user access review in SAP GSI and the related training material
4. Catalogue Roles GSI - Business Owner, Animation of the network of BPOs
* Proposes changes to the architecture of roles.
* Improves the data quality of the role catalogue by identifying errors and raising requests to rectify the issues.
5. Responsibility of GSI Finance Roles & Authorizations
* Review & approve access request as sensitive role owner
* Define necessary role updates in the frame of change requests or new processes.
* Supports the resolution of issues in segregation of duty
* Supports the definition of mitigating controls
6. Management of a set of finance master data
* Supports the finance master data management, ensuring correct and consistent processes are in place
* Ensures a control tower approach for data quality purposes
* Represents Finance for Employee Master Data management (projects, processes, ad-hoc issues)
* Supports resolution of ad-hoc issues
Code d'emploi : Technicien Achats (h/f)
Domaine professionnel actuel : Acheteurs
Niveau de formation : Bac+5
Temps partiel / Temps plein : Plein temps
Type de contrat : Contrat à durée indéterminée (CDI)
Compétences : Animation par Ordinateur, Applications SAP, Sap Grc, Sap Fiori, Gestion des Données, Anglais, Capacité d'Analyse, Sens de la Communication, Sens de l'Inclusion, Leadership, Compétences Interpersonnelles, Résolution de Problèmes, Polyvalence, Capacité de Persuasion, Attitude Professionnelle, Pragmatisme, Fiabilité, Minutie ou Attention aux Détails, Esprit d'Équipe, Motivation Personnelle, Contrôles d'Accès, Comptabilité, Architecture, Réalisation d'Audits, Gestion d'Entreprises, Contrôles et Audits Internes, Activités de Conseil, Qualité des Données, Économie, Secteur Financier, Gouvernance Gestion des Risques et Conformité, Processus de Gestion, Atténuer le Contrôle, Analyse de Risques, Gestion des Autorisations, Expertise Technique, Gestion des Risques
Téléphone :
0141669000
Type d'annonceur : Employeur direct