Job Description

Description & Requirements

As a part of The Kraft Heinz Company SAP Business Governance team, the Assistant Manager - Internal Controls - GRC role will be responsible for delivering three core departmental responsibilities: Segregation of Duties (SoD) Analysis, GRC Administrator, and User Provisioning Support. The GRC (Government, Risk, and Compliance) Business Governance team is responsible for governing the processes and systems that have been established to manage SoD rules and policies in compliance with regulatory requirements. As part of this team, you will engage with many groups to resolve, review, separate access, as well as manage our SoD tool (GRC Access Control) and support regulatory access controls.

Technical Competence:

Support the design and implementation of processes into the SAP GRC Process Control tool

Perform global operational support of SAP GRC Process Control

Maintain central and local master data objects, understand integration points with SAP GRC Access Control, build and maintain data sources and business rules and assign front-end security (e.g., Control Owners)

Schedule CCM and SOD / RA periodic review workflows, generate key standard reports, perform general end user troubleshooting/investigation and work with the IT teams to perform upgrades/patches

Support the continuous monitoring of the company\xe2\x80\x99s segregation of duties (SOD) and restricted access (RA) matters.

Technically integrate SoD and RA evaluation and optimization using SAP GRC Process Control system.

Review, analyze, and evaluate ITGC control descriptions, IT process narratives and testing strategies for reasonableness and accuracy.

Make recommendations to management and implement updates to documentation

Perform reviews of information and analysis of data for the IT testing and assess the risk of identified issues

Responsible for the analysis and evaluation of the design and effectiveness of internal controls relative to ITAC and ITDC

Perform detail testing of various Kraft Heinz IT systems simultaneously including foreign locations with minimal supervision

Learn, develop, and advance GRC knowledge through practical experience and ongoing training, to promote efficiency, effectiveness, and maturity of the control environment

Support training of staff on processes, GRC practices, and ad-hoc initiatives that support achievement of goals and objectives

Qualifications:

Bachelor\xe2\x80\x99s degree or equivalent with concentrations in business administration, accounting, finance, or information systems

Four to six (4-6) years of audit work experience or 3-5 years of operational experience. Auditing work and SAP GRC PC implementation experience is preferred; however, business/operations experience may be deemed adequate

Strong understanding of internal controls (business and IT) or regulatory compliance models (i.e., Sarbanes Oxley (SOX), including SAP application controls strongly preferred

Best practice design knowledge for the following SAP GRC Process Control functionality: Global risk and controls repository, self-assessment surveys, manual testing, manual control performance, policy management and/or automated business rules strongly preferred

Knowledge in SAP Security design, SAP ABAP Authorization concept, SAP GRC, AS/400, UNIX, and Oracle preferred

Must possess organizational, communication, and time management skills. Should have an excellent track record of completing assignments in a timely and accurate manner that meet quality standards

Must have the ability to prioritize assignments, apply sample size guidelines appropriately and provide constant and clear feedback to management and the process owners

Thorough, diligent, and detail-oriented documentation skills

Location(s) Ahmedabad \xe2\x80\x93 Mondeal Heights \xe2\x80\x93 GBS Center

Kraft Heinz is an Equal Opportunity Employer \xe2\x80\x93 Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes.

Kraft Heinz