Unilever - Process & Technology Manager - SAP GRC

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