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Associate Manager Security and Controls in Amsterdam at Stryker Corporation

发布日期: 3/19/2019

职位快速浏览

  • 员工类型:
    Full-Time
  • 位置:
    Amsterdam
  • 职位类型:
  • 经验:
    Not Specified
  • 发布日期:
    3/19/2019
  • Job ID:
    R413595

职位描述

The Security & Controls Associate Manager responsibilities included but are not limited to:

Security & Controls

  • Engaging with senior personnel throughout the European business to define clear roles and responsibilities in the ERP systems for their teams following the role base access (RBA) model.
  • Ensure the operation perform according internal control procedure on testing of key business process with high risk.
  • Coordinate Segregation of Duties (SOD) conflict management to ensure a minimum of conflicts in CS Comply or the available tool.
  • Monitors SOD conflicts on a regular basis.
  • Coordinate Periodic Access Reviews (PAR) for the different ERP Systems within Europe to ensure that the right people have the right access.
  • Monitors that new roles and access are granted following the RBA.
  • Identifies the single high risk transactions. 
  • Perform regular business processes evaluation to ensure mitigating controls are effective and properly documented.
  • Ensure internal control documentation is maintained
  • Reviews our internal processes to ensure they are Sarbanes-Oxley compliant
  • Ensure processes comply with Corporate policies and Sarbanes Oxley
  • Manage significant and strategic relationships with internal and external stakeholders.
  • Liaise with internal and external auditors on interim and annual audits.  
  • Ensure efficient implementation of corrective actions for issues identified in a timely and satisfactory manner.
  • Implement new procedures and re-engineer processes to drive continuous improvement and ensure processes meet business objectives as efficiently as possible.
  • Protects organization's value by keeping information confidential.
  • Supports ad hoc activities and projects

Work From Home: No

Travel Percentage: Up to 25%

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