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Ice Cream BISO Supervisor
| Company | Unilever |
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| Location | Englewood, NJ, USA |
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| Salary | $86080 – $129120 |
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| Type | Full-Time |
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| Degrees | Bachelor’s |
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| Experience Level | Mid Level |
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Requirements
- Bachelor’s Degree in Information Systems or a related field
- Minimum two years of related Financial Systems and IT Security Access Control experience
- Deep understanding of security technologies and IT systems
- Knowledge and experience in SAP Security Access Controls, Power BI, High Radius Cloud, and PEGA preferred
- Strong communication and interpersonal skills
- Strong organizational, interpersonal, and communication skills
- Ability to work autonomously with initiative and work well in a collaborative and global team environment
- Strong multi-tasking skills with a comfort in maintaining multiple, often conflicting, priorities and deadlines
Responsibilities
- Support end users
- Address user queries regarding Finance system access requests
- Identify process improvements and drive change
- Assess segregation of duties conflicts in system security roles, recommend and approve mitigations
- Review and approve access requests for various Finance systems
- Provide training on the GRC Access Request Tool for requestors and SAP user group and role approvers
- Perform periodic access reviews, coordinating with decentralized approvers for various finance systems
- Monitor role maintenance and access changes
- Support SOX/KPMG/corporate audits on KFAS access controls
- Maintain local access control SOP and TOAs
- Coordinate regular quarterly/annual user access reviews with the local team and control service center
- Work closely with the global control service center on control health findings
- Support process improvement projects and lead if necessary
- Support the business digital agenda for RPA/Automations
- Support transformation and new system implementations
- Conduct quarterly master data reviews of user groups and SAP roles, submitting GRC tickets for new approvers and Remedy requests for changes to role approvers
- Perform quarterly user access reviews of individual users and finance roles owned by the BISO, submitting GRC tickets for termination of access/role changes
- Review weekly termination reports to update preparers and approvers
- Review bi-weekly finance moves to submit access changes
Preferred Qualifications
- Audit experience is preferred
- Knowledge and experience in Power BI, High Radius Cloud, and PEGA preferred
