Governance Risk & Compliance Lead

Gulfstream Aerospace Corporation

Savannah, Georgia 31401
6/2 /2019
JOB ID: 141763 Specialty: Finance

   

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Unique Skills:

- Configure and implement improvements for all modules of Access Control including access request management (ARM), emergency access management (EAM), business role management (BRM) and access risk analysis (ARA).
- Integrate GRC access controls (AC) and Process Controls (PC) solutions to leverage shared master data functionality for mitigating controls.
- Configure and implement automated workflows for self-assessment, design assessment, manual test of controls, continuous control monitoring as well as master data change request and approval within SAP GRC.

Education and Experience Requirements:

Bachelors degree in Accounting, Business, Computer Science, Finance, or Information Systems or equivalent combination of education and experience to successfully perform the essential functions of the job. Masters degree preferred. Four (4) years of work experience with two years specific experience with the GRC platform. See Other Requirements in Job Description.

Position Purpose:

Provide support in detail review and analysis of existing GRC functionality. Perform work related to research, development and deployment of GRC capability to improve business processes and enhance compliance within the organization. Provide application support to internal/external team members. Interface with the ERP Workstream Management, various business representatives and stakeholders to gather and understand requirements in order to provide GRC platform architecture design solutions as well as implement the requested solutions. Work in cross functional teams, when necessary, on projects that enhance end-user functionality or to strengthen the business control environment as well as interface with internal and external auditors when topical expertise is needed.

Essential Functions: 1. Develop and deploy solution strategies that enhance GAC's internal control environment around sensitive or critical processes. 2. Lead the development of Continuous Control Monitoring Rules established by Business Process Owners that provides functional value in terms of audit impact or operational matters. 3. Ensure effective strategies around existing Continuous Control Monitoring Rules and GRC Access Control to ensure integrity and compliance with company policy. 4. Analyze research and recommend solutions for problems and improvements to the GRC Platform. 5. Serve as a key expert in the reporting needs of the business and has a strong understanding of the reporting tools available in the GRC suite and how to apply them. 6. Perform detail reviews of deliverables, used by the business, to ensure clear and accurate information is being used (i.e. SoD Reports and various analytics). 7. Develop training, procedure and policy documents around GRC and their relation to audits and business operations. 8. Manage various projects to achieve the realization of ERP Leadership's strategic vision by working with cross-functional teams of functional and technical specialists. 9. Stay abreast of ERP/GRC industry developments and trends, in order to prepare GAC for advances in processes and tools. 10. Direct and or perform testing of new deployment or revisions to the GRC system.

Additional Functions: 1. Other duties as assigned. 2. A credit history check from a national credit bureau will be conducted for all candidates for this position including new hires and current employees seeking promotion or transfer.

Other Requirements: 1. Must have strong knowledge of standard business processes. 2. Experience implementing SAP GRC Access Controls and Process Control. 3. Experience implementing SAP Security preferred. 4. At least one full cycle SAP GRC implementations preferred 5. GRC configuration experience preferred. 6. Experience with IT and financial auditing processes and procedures in public accounting firm preferred. 7. Experience in process mapping and other process improvement techniques preferred. 8. Experience leading business cases initiatives.

Additional Information

Requisition Number: 141763

Category: Finance

Percentage of Travel: Up to 25%

Shift: First

Employment Type: Full-time

Posting End Date: 02/28/2018

Gulfstream does not provide work visa sponsorship for this position, unless the applicant is a currently sponsored Gulfstream employee.



Savannah, GA

Savannah, Georgia


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