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Manager_GRC Process Control_CCM

0.00 to 10.00 Years   Pune, Maharashtra   15 Aug, 2024
Vodafone
Job LocationPune, Maharashtra
EducationNot Mentioned
SalaryNot mentioned
IndustryNot mentioned
Functional AreaNot Mentioned
EmploymentTypeFull-time

Job Description

bDescription Key accountabilities and decision ownership:

  • Manage the end-to-end operations for continuous control monitoring in SAP GRC Process controls
  • Design and build automated business rules (ABAP reports as required) in SAP Process Control for continuous monitoring across all SAP landscape and different value chains
  • Define and drive the future state roadmap of exception monitoring with focus on adding new CCM rules and descoping the redundant rules
  • Discuss, align, and obtain sign-off on the proposed modifications from the relevant stakeholders
  • Prepare design/user training documents and update the existing documents (if required)
  • Prepare Governance Document for Run and Maintaining GRC Process controls
  • Build Data Sources, Business Rules and workflows for CCMs in GRC PC
  • Design key KPIs for CCM Monitoring Dashboard
  • Providing regular updates to senior leadership on the progress and issues using different reporting tools
  • Providing support to domain and control owners
Job Responsibility Key performance indicators:
  • Identify process gaps and accordingly provide recommendation in areas requiring improvement
  • Demonstrate application and solution-based approach to problem solving
  • Independently manage assignments with minimum supervision
  • Manage multiple assignments and related project teams
  • Drive the Vodafone Digital agenda
  • Effective liaison and co-ordination with stakeholders
Core competencies, knowledge, and experience:
  • Deep knowledge and proven experience in implementing and/or operating SAP GRC Process Control (Knowledge of Sox compliance will be an added advantage)
  • Expertise in SAP GRC modules including setting up of Automated Controls Monitoring for key financial and IT General controls
  • Senior stakeholder management skills and impactful communication
  • The ability to challenge risks within complex business requirements and translate best industry processes and control environment
  • The ability to handle unforeseen challenges
  • Strong governance mentality
  • Team player with strong interpersonal skills
Delivering Results (level 2)
  • Driven xe2x80x93 Can do, delivers and drives Vodafone to win
  • Goal Oriented xe2x80x93 Sets and prioritises challenging targets
  • Focused xe2x80x93 Rigorous, manages own time and resources
Putting Customers First (level 3)
  • Commercial xe2x80x93 Understands the value of profitable customers
  • Listens xe2x80x93 Listens and understands customerxe2x80x99s needs
  • Service Orientated xe2x80x93 Delivers outstanding customer service
Performing through our People (level 3)
  • Motivates xe2x80x93 Motivates people and teams to perform
  • Adaptable xe2x80x93 Values and adapts to different cultures
  • Develops team xe2x80x93 Develops & coaches the team to succeed
  • Teamwork xe2x80x93 Works collaboratively with others
Managing a Changing Environment (level 2)
  • Helicopter xe2x80x93 Sees the big picture and the important details
  • Judgement xe2x80x93 Displays sound judgement, makes effective timely decisions
  • Manages change xe2x80x93 Works effectivity in a changing environment
Communicating for Impact (level 2)
  • Enthusiastic xe2x80x93 Communicates with enthusiasm and clarity
  • Inspirational xe2x80x93 Inspires & influences stakeholders
Must have technical / professional qualifications:
  • IT professional/Chartered Accountant or other recognised professional finance/auditing qualification
  • 6 Years of Post Qualification experience in SAP GRC PC / Continuous Controls monitoring
Desired:
  • Telecom experience
  • Experience in ITACs and SOX audits
  • Working knowledge - SAP GRC 12.0, and other CCM tools
Skills Fraud and Ethics Internal Audit Methodology Internal Controls Audit Governance Audit Process Audit Delivery Audit Reporting Program Assurance Governance and Policy Compliance Data Analytics and Insights Not a perfect fit Worried that you donxe2x80x99t meet all the desired criteria exactly At Vodafone we are passionate about Inclusion for All and creating a workplace where everyone can thrive, whatever their personal or professional background. If youxe2x80x99re excited about this role but your experience doesnxe2x80x99t align exactly with every part of the job description, we encourage you to apply as you may be the right candidate for this role or another role, and our recruitment team can help you see how your skills fit in.

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