Key Responsibilities:  - Deliver harmonisation, operational effectiveness and measurable improvement through the design and delivery of process and controls monitoring and reporting environment that generate value for the business  - Analyse process and controls along with other stakeholders business processes and systems, and identify further improvements if needed  - Overall accountable for the delivery of the projects on time and budget withing relevant portfolio.  - Ensures that required project and portfolio information is available in all required formats and systems (Clarity)  - Engage with external and internal auditors along with internal stakeholders during financial controls audit work  - Track the process improvement projects, ensuring the smooth integration of new business processes and tools with organisational structure and culture.  - Assess the implications of impropvementinitiativs from both process and control standpoint.   - Run the documentation support for the remediation exercise  - Support the embedding of operating Framework acorss business stakeholder related to process and control environment.   - Determine, develop and monitor monthly performance measures specific to the live service  - Monitor and ensure process compliance - work with stakeholders within Unilever and Service Providers and the wider business to ensure the service is working as desired  - Capture, build and share internal and external best practices  - Support training and testing where appropriate and educate extended user base on solutions as required  - Create and maintain process knowledge to be made available professionally through ES organisation to the business   - Ensure robust controls are in place for security and access to systems and enabling technologies  - Support Level Zero organization  Additional Responsibilties (Specific to EtE Area)  - Demonstrates thorough knowledge of core financial modules, projectsand some industry specific modules and/or bolt-on products as well asGRC technology. Familiarity with multiple versions of the SAPapplication is highly encouraged;  - Demonstrates thorough knowledge of security and control (including configuration) for some of the SAP and SAP GRC applications and/ortechnologies;  - Demonstrates thorough knowledge of the design, implementation,and/or assessment of controls, including a significant understanding ofthe systems implementation lifecycle, including configuring andoptimizing business process controls and application security.  - Demonstrates thorough understanding of business processes related tocore SAP and SAP GRC modules, including thorough knowledge ofindustry-specific modules/products and/or direct experienceconfiguring and implementing within SAP GRC environments.  - Demonstrates thorough knowledge as a consultant, auditor or business process specialist within a professional services firm or large enterprise,including interfacing with clients on control solutions and leading the planning and execution of projects.  Experience Required:  - Experience with GRC Process controls implementation  Key Interfaces:  External  External service providers of financial services  External service providers of IT services  External system solution specialists  Internal  Functional service line   Local Business   Internal Shared Service / Finance Operations  ES Service Operations Managers  IT Innovation

Bangalore

Unilever - Process & Technology Manager - SAP GRC 

Unilever - Process & Technology Manager - SAP GRC  ,Job Description for Unilever - Process & Technology Manager - SAP GRC  in Unilever in  Bangalore for (2-13) years of experience. Apply Now!

Job Description for Unilever - Process & Technology Manager - SAP GRC  in Unilever in  Bangalore for (2-13) years of experience. Apply Now!