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5.0 - 9.0 years
0 Lacs
karnataka
On-site
As a Senior Manager - Control & Security, your primary focus will be on providing subject matter expertise on effective finance controls and strengthening the global finance processes in the market finance and Finance Services. You will collaborate closely with the Global Process Owners to embed adequate controls into the global process template, support the Internal Controls Framework, and work towards minimizing control risks. Additionally, you will play a key role in supporting key target system architecture deployment activities and act as the primary contact for internal and external audits. - Own the role catalogue and approval matrix for D365 security - Develop deployment accelerators...
Posted 4 weeks ago
5.0 - 9.0 years
0 Lacs
karnataka
On-site
The Senior Manager - Control & Security role focuses on providing subject matter expertise on effective finance controls and ensuring the global finance processes strengthen the control environment in the market finance and Finance Services. You will work closely with the Global Process Owners (RTR, OTC, PTP) to embed adequate controls into the global process template and support the Internal Controls Framework. Collaboration with market finance controllers and in-market finance leaders will be key to understanding and minimizing control risks. In addition, you will be responsible for supporting key target system architecture (TSA) deployment activities, acting as the point of contact for in...
Posted 3 months ago
5.0 - 9.0 years
0 Lacs
karnataka
On-site
The Senior Manager - Control & Security will provide subject matter expertise on effective finance controls to various stakeholders and contribute to global policies when necessary. You will closely collaborate with the Global Process Owners to ensure that the global process template includes sufficient controls and aligns with the Internal Controls Framework. Furthermore, you will partner with market finance controllers and other in-market finance leaders to assess control risks and address any gaps that may exist. Your responsibilities will also include supporting key target system architecture deployment activities, acting as the primary contact for internal and external audits on behalf ...
Posted 3 months ago
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