Lead Security & Controls Analyst - 28098BR - EN in Amsterdam at Stryker Corporation

Date Posted: 4/8/2018

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Job Description

As the Lead Security & Controls you will be responsible for ensuring that risks within the access management process are mitigated and controlled. This to ensure compliance with relevant policies and regulations in the different ERP Systems used within Europe.

Your responsibilities are:

  • Engaging with senior personnel throughout the European business to define clear roles and responsibilities in the ERP systems following the role base access (RBA) model
  • Monitors that new roles and access are granted following the RBA
  • Coordinate Segregation of Duties (SOD) conflict management to ensure minimum number of conflicts in the ERP systems
  • Coordinate Periodic Access Reviews (PAR) for the different ERP Systems within Europe to ensure that the right people have the right access
  • Perform regular business processes evaluation to ensure mitigating controls are effective and properly documented
  • Ensure internal control documentation is maintained
  • Ensure processes comply with Corporate policies and Sarbanes Oxley
  • Liaise with internal and external auditors on interim and annual audits.

Stryker is one of the world’s leading medical technology companies and together with our customers, we are driven to make healthcare better. The Company offers a diverse array of innovative medical technologies, including Reconstructive, Medical and Surgical, and Neuro Technology and Spine products to help people lead a more active and more satisfying lives.
Stryker’s products and services are available in over 100 countries.

Over the last number of years, we have made significant investments throughout its extensive manufacturing facilities across Europe. It has also invested in building a regional support structure in the Netherlands with the creation of a European Regional Head Office, expansion of the Regional Distribution Centre, and building of the European Finance Shared Service Centre (EFSSC) in Amsterdam. This is an exciting opportunity for a high-reaching Financial professional looking to make a difference, through the development of this new internal organization. The environment is one that is fast paced and dynamic.

Our offer:
If you’re a results-driven person looking to make a difference in the world, consider why Stryker may be right for you:

  • This role is based in our newly established offices in Amsterdam;
  • 40 working hours/week;
  • Competitive salary depending on experience
  • 8,5 % holiday allowance
  • 27 holidays per year on full time basis;
  • Travel allowance
  • Subsidized lunch
  • Collective Health insurance available through Stryker with OHRA
  • Free Accidental Death & Disability Insurance for all employees
  • Free insurances for long term disability
  • Discount on gym membership and bicycle
  • Meaningful innovation, growth and opportunities
  • International working environment (30+ nationalities);
  • Dynamic and fast paced work environment;
  • Social Committee activities: Holiday party, free gym classes on site, monthly after work drinks, free fruit, foosball table etc
  • Fortune named Stryker a 2017 World’s Best Workplace and great place to work for the Netherlands 2018

Job Requirements

  • Bachelor’s degree in Finance or Engineering
  • Fluent in English
  • Minimum 3 years previous experience working in Oracle or SAP in the area of Security & Controls
  • Knowledge in Compliance, Internal Controls and Sarbanes Oxley Act
  • Experience with CS Comply, GRC or similar is desirable
  • Previous IT Audit experience is desirable
  • Ability to work with peers and management to achieve objectives
  • High level of honesty, integrity, commitment and responsibility
  • Able to effectively communicate at all levels of the organization
  • Time management capabilities: plans, prioritizes and organizes multiple concurrent tasks to meet deadline

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