Senior Manager - Control & Security dentsu

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 internal and external audits, and identifying hand-off controls for annual testing. Your role will involve owning the role catalogue and approval matrix for D365 security, developing deployment accelerators based on lessons learned, and supporting the achievement of business benefits sought by the target systems architecture being deployed. Building strong relationships with key stakeholders, facilitating solution-based working sessions, and demonstrating project management skills to ensure successful delivery of key milestones will be essential. You should be comfortable in an ambiguous environment, possess strategic thinking abilities, and have attention to detail while articulating messages in a risk-based language. Key Attributes: - Actively build strong relationships with key stakeholders - Support solution-based working sessions among key stakeholders - Comfortable in an ambiguous environment and able to adapt to change - Project management skills for successful milestone delivery - Strategic thinking to anticipate business requirements and identify the right balance with the control environment - Attention to detail and ability to articulate messages in a risk-based language - Effective communication with key stakeholders - Drive team engagement through collaborative leadership approach Knowledge And Qualifications: - SOX/JSOX and compliance experience required - Audit and internal controls knowledge necessary - Accounting qualification 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 advantageous Location: Bangalore Brand: Bcoe Time Type: Full time Contract Type: Permanent,

Posted 1 week ago

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Title Senior Manager - Control & Security dentsu

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 of Finance Services, identifying hand-off controls for centralized testing, managing role catalog and approval matrix for D365 security, and ensuring the security roles align with the company structure changes. Additionally, you will work with deployment teams to implement appropriate security roles, develop monitoring processes for user access and system controls, support market reviews of access and segregation of duties conflict reports, and contribute to privilege user access reviews performed by Technology. You will also collaborate with other TSA process owners and internal audit to minimize risk in cross-system access. Key Attributes: - Build strong relationships with stakeholders to enhance the control environment. - Support solution-focused working sessions to deliver future-proof processes. - Adapt to changes and influence others effectively in an ambiguous environment. - Utilize project management skills to ensure successful milestone delivery. - Anticipate business requirements while maintaining the required control environment. - Communicate effectively with stakeholders using a risk-based approach. - Drive team engagement through collaborative leadership. Knowledge And Qualifications: - Experience in SOX/JSOX compliance, audit, and internal controls. - Accounting qualification or equivalent experience in operational finance. - Hands-on experience in global processes through ERP deployments or process improvement projects. - Strong communication and interpersonal skills. - Ability to work under tight deadlines in a fast-paced environment. - Exposure to project-based, creative, or professional services industry is advantageous. - Proficiency in English; knowledge of other languages is a plus. Location: Bangalore Brand: Bcoe Time Type: Full time Contract Type: Permanent,

Posted 2 weeks ago

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