IT&D Senior Manager- Controls & Compliance - 1LOD Reckitt

5.0 - 9.0 years

0 Lacs

hyderabad, telangana

On-site

You will be joining Reckitt, a company known for housing the world's most beloved and trusted hygiene, health, and nutrition brands. The core purpose of Reckitt is to protect, heal, and nurture in the continuous pursuit of a cleaner, healthier world. As part of our global team, united by this purpose, you will play a crucial role in ensuring access to top-quality hygiene, wellness, and nourishment is a universal right rather than a privilege. In the domain of Information Technology & Digital, Reckitt is currently seeking a proficient IT Controls professional to become a part of our 1st Line of Defence (1LOD) team. This role will involve implementing, rectifying, and ensuring compliance with IT controls across various systems, with a specific emphasis on the SAP environment. Your primary responsibilities will include collaborating with different business units to proactively address IT General Control (ITGC) issues, ensuring prompt remediation, and sustaining a compliant IT landscape. Your key responsibilities will encompass implementing IT controls, remediating control deficiencies in partnership with control owners, tracking and reporting issues, particularly related to SAP systems expertise, coordinating with control owners for timely execution of remediation actions, managing documentation, and supporting the risk acceptance process for unresolved issues. The ideal candidate should possess a minimum of 5 years of experience in IT controls, IT audit, or a related field within the 1LOD, with a total of 9+ years of experience. A strong grasp of IT General Controls (ITGC), IT control frameworks like COBIT/NIST/ISO 27001/SOX, hands-on remediation of IT control deficiencies, and managing risk acceptance are essential. Proficiency in SAP systems and knowledge of control requirements specific to SAP environments, including SAP Change Control processes, are crucial. Demonstrated ability to collaborate with cross-functional teams, influence stakeholders effectively, and fluency in German, Polish, or Spanish (depending on the role and region) are highly desirable. Possession of relevant certifications such as CISA, CISM, or CISSP will be considered a plus. At Reckitt, inclusion is at the core of our operations. We prioritize supporting our employees throughout their career journey, assisting them in achieving success in their unique ways.,

Posted 2 days ago

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