Senior Manager - Control & Security

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 based on lessons learned - Support the achievement of business benefits sought by the target systems architecture - Build strong relationships with key stakeholders - Facilitate solution-based working sessions - Demonstrate project management skills for successful milestone delivery - Anticipate business requirements and maintain the right balance with the control environment - Communicate effectively with key stakeholders - Drive team engagement through a collaborative leadership approach - SOX/JSOX and compliance experience - Audit and internal controls knowledge - Accounting qualification is preferred - Hands-on global process experience in ERP deployments or process improvement projects - Excellent communication and interpersonal skills - Ability to work in a fast-paced environment - Exposure to project-based, creative, or professional services industry is an advantage - Fluent English language skills; other languages are advantageous,