AG真人百家乐

Mission

The Security and Controls Senior Analyst will have overall responsibility for ensuring that Oracle roles are compliant to internal controls and SOX guidelines and where segregations of duties remain to identify mitigating controls.

Who we need:

• Detail-oriented process improvers. Critical thinkers who naturally see opportunities to develop and optimize work processes 鈥� finding ways to simplify, standardize and automate.
• Strategic thinkers. People who enjoy analyzing data or trends for the purposes of planning, forecasting, advising, budgeting, reporting, or sales opportunities.
• Collaborative partners. People who build and leverage cross-functional relationships to bring together ideas, data and insights to drive continuous improvement in functions.

What you will do:

• Manage the Security and Control mailbox聽聽聽聽聽聽聽聽聽聽聽聽聽聽聽聽聽聽聽聽聽聽聽聽聽聽聽聽聽聽聽聽聽聽聽聽聽聽聽聽
• Perform access provisionig review, Periodic Access Review, SOD conflicts analysis for systems in EMEA & LATAM regions聽聽聽聽聽聽聽聽聽聽聽聽聽聽聽 聽聽聽聽聽聽聽聽聽聽聽聽聽聽聽聽聽聽聽聽聽聽聽聽聽聽聽聽
• Maintain the Role Based Access (RBA) matrix for Oracle 11i and R12听听听听听听听听听听听听听听听听听听听听听听听听听听听听听听听听听听听听听听听听听听聽聽聽聽聽聽聽
• Verify that mitigating controls are in place for the access requested with Segregation of Duties conflicts
• Provide relevant approvals in CsComply聽 聽聽聽聽聽聽聽聽聽聽聽聽聽聽聽聽聽聽聽聽聽聽聽聽聽聽聽聽聽聽聽聽聽聽聽聽聽聽聽聽聽 聽聽聽聽聽聽聽聽聽聽聽聽聽
• Follow up with Information Security (IS) department regarding open items on access request聽聽聽聽
• Prepare the Security and Controls data insights聽聽聽聽聽聽聽聽聽聽聽聽聽聽聽聽聽聽聽聽聽聽聽聽聽聽聽聽聽聽 聽聽聽聽聽聽聽聽聽聽聽聽聽
• Maintain, understand and follow operating procedures in line with SOX requirements
• Support the business with a continuous improvement mindset
• Supports ad hoc activities, projects
• Protects organization's value by keeping information confidential听听听听听听听听听听听听听听听听听听听听听听听听听听听听听听听听听听听听听听听听听听聽聽聽聽聽聽聽聽聽聽聽聽聽聽

What you need:

• 3 years鈥� experience in a in a multinational company
• Bachelor or HBO degree in Finance/ Business related subjects
• Strong Excel capabilities听听听听听听听听听听听听听听听听听听听听听听听听听听听听听听听听听听听听听听听听听听聽聽聽聽聽聽聽聽聽聽聽聽聽聽
• Knowledge and hands-on experience with ERP systems (preferably Oracle).
• Customer focus and service oriented
• Able to effectively communicate at all levels of the organization
• Fluent in English. Any other European language is a plus

听听听听听听听听听听听听听听听听听听听听听听听听听听听听听听听听听听听听听听听听听听