Global Process Lead - Controls & Security Lead
- Employer
- BIE Executive
- Location
- England, London
- Salary
- £90,000 - £95,000 per annum
- Closing date
- 1 Oct 2019
View more
- Sector
- Marketing / PR
- Responsibilities
- Marketing, Project / Programme Management, Risk / Compliance
- Position/Level
- Professional / Specialist, Department Head
- Contract Type
- Permanent
- Language
- English
Job Details
Key Responsibilities:
- Working closely with the Global Process Owners, delivering a strong control environment;
- Partnering with Regional Financial Controllers to understand overall control risks;
- Acting as the point of contact for internal audit, ensuring the most recent accounting policies and risk matrices are embedded in the global template;
- Developing and implementing a monitoring process for user access and other system controls;
- Developing the global process books and control points;
- Partnering with deployment teams to deliver robust security roles and drive overall adoption of the global template;
- Identifying and developing deployment accelerators, leverage experience from previous implementations.
Knowledge and Qualifications:
- Finance qualification preferred
- Experience of SOX/JSOX and knowledge of compliance, audit and internal controls required
- Ability to manage ambiguity and adapt to change through influencing others
- Experience of large-scale ERP implementations and transformations
- Project Management experience to enable successful delivery of key milestones
- Proven experience of successful collaboration with senior stakeholders, finance and non-finance
- Ability to work to challenging deadlines in a demanding fast paced environment
Please apply now for immediate consideration and we can arrange a initial conversation / meeting.
Company
Working With Organisations Going Through Change
BIE develops senior talent solutions for every stage of your journey.
Everything we do revolves around supporting your business at every stage of your growth journey, whilst leaving a positive legacy to achieve continuous growth and success.
By maintaining close on-going relationships with everyone we work with we are able to generate long term loyalty, and have a clear understanding of each individual's strengths and ambitions. This enables us to deliver a selective list of high quality potential candidates very quickly.
Using a mix of interim management, executive search and business consulting services, we can help you to build the right capability to meet your evolving needs and requirements.
We have deep functional expertise in:
• Finance
• Human Resources
• Transformation
• Supply Chain & Procurement
• Technology
• Executive Leadership
This ensures that whatever evolutionary opportunity you face, you can find the leadership and internal capability to deliver
- Website
- http://www.bie-executive.com/
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