Risks and Control Advisor

Work pattern:

5/2

Job Accountabilities:
• Facilitate implementation of business risks and controls framework within the company
• Act as custodian of Delegation of Authority Manual including Table of Authority and SAP Authority Table
• Coordinate subsequent updates of the Delegation of Authority including Table of Authority as per business needs
• Manage compliance checks for relevancy and appropriateness of SAP Authority Table
• Arrange updates of SAP Authority Table as per compliance checks and business needs and execute reconciliation of POA register vs. SAP Authority Table vs. CH’s list vs. Contracts List vs. DoA Summary Profile

• Maintain log of letters of authority and segregation of duty risk waivers per directorates/departments
• Develop and process letters of authority and segregation of duty risk waivers within the company (SAP Security team)
• Anticipate possible ineffective business controls and propo...