Analyst I - Internal Controls - GRC

Job Description
Description & Requirements
The primary responsibility of this role is to ensure the management and oversight of business process controls and security controls requirements across all financial processes. Additionally, the role will have ownership of SAP Global Risk Compliance (GRC), Process Controls (PC) deliverables for Risk, Compliance & Control Management processes . T his role will also assist with the daily and monthly reporting of SOD (Segregation of Duties) activities from SAP GRC in support of meeting applicable compliance objectives. Candidates must have direct "hands-on" experience in controls testing cycle and functional experience using SAP GRC.
Description & Requirements

• Work with the Global SAP GRC team to ensure process consistency, accuracy, and standardization in the implementation and use of the SAP GRC PC technology

• Evaluate, configure, optimize, and monitor the business rules and controls included in GRC PC
• Work with the Global SAP GRC team to define and enhance the GRC PC governance and strategy
• Work with Business Partners to ensure agreement in the design and implementation of GRC PC controls
• Work with internal and external parties to develop business controls and Internal Controls over Financial Reporting (ICOFR) framework applicable within the scope of Kraft Heinz business requirements
• Ensure business process controls performance activities are defined, communicated, performed, monitored, and escalated

• Manage, track, and govern the GRC PC activities and responsibilities across the GRC PC teams
• Provide key GRC PC metrics and ongoing communication to key stakeholders
• Ensure ongoing process improvement and collaborate with appropriate business partners
• Align and collaborate with various project teams to assess potential impacts to GRC PC and drive consistency, effectiveness, and efficiencies
• Oversee and ensure that GRC PC global standards are met regarding PC control monitoring, change management, user access management, and process excellence

• Perform a self-assessment review to ensure GRC PC processes are followed and executed with in established SOPs.
• Assists with the successful completion of the quarterly UAR (User Access Review) process.
• Participates in team activities and team planning regarding improving team skills, awareness, and quality of work.
• Administer GRC roles, reports, role validations and system technical issues such as upgrades and UAT.
• Manage SAP SoD conflicts and help define mitigating controls for waivers.

Qualifications:

• 3 -5 Years related work experience in Business Processes, Audit, Business Technology and Finance Compliance.
• Bachelor's Degree in Business discipline, Finance, Computer Science , or another related field is preferred.
• Broad knowledge of finance and accounting; excellent analytical skills.

• Experience managing multiple tasks, competing priorities and conflicts.
• Experience with problem solving situations; includes approaches used, tools, tactics used to manage for effective outcomes.
• Experience working in a dynamic team environment
• Business process controls and Sarbanes Oxley expertise / key risks and controls understanding
• SAP GRC and Process Control experience

• Excellent verbal and communication skills; Can communicate with Business Partners to explain difficult issues and works to establish consensus
• Strong analytical and problem-solving skills combined with strong influencing / negotiating skills
• High competency with analytical and reporting tools (including MS Excel, Access, PowerPoint, Word, Project)
• Fundamentals of Financial Controls & Accounting Principles including competency in SAP, BI and other business systems
• Strong cognitive skills: ability to reason and form ideas and develops solutions to avoid recurrence

Location(s)
Ahmedabad - Mondeal Heights - GBS Center
Kraft Heinz is an Equal Opportunity Employer - Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes.