Compliance Officer Manager
7 days ago
The Role: Risk, Controls and Compliance Assistant Manager
We are seeking a highly skilled Risk, Controls and Compliance Assistant Manager to join our team at Unilab, Inc.
The successful candidate will be responsible for leading SAP Segregation of Duty (SoD) remediation projects in Unilab Finance, other Unilab divisions and other subholds that are using SAP as the ERP system.
The role involves performing Segregation of Duty (SoD) conflicts review in SAP ECC and other related subsystems of the company, by reviewing the user authorization profile prior to access provisioning for new account creation or modification and remediation of existing accounts, working closely with business users, functional teams and technical teams.
The ideal candidate will have at least 5-7 years of related work experience and deep knowledge and experience in SAP.
Additionally, the ideal candidate should have excellent business writing skills and basic knowledge of Philippine business regulations (e.g., taxation, compliance).
Key Responsibilities:- Lead SAP Segregation of Duty (SoD) remediation projects in Unilab Finance, other Unilab divisions and other subholds that are using SAP as the ERP system.
- Perform Segregation of Duty (SoD) conflicts review in SAP ECC and other related subsystems of the company.
- Spearhead periodic Non-Finance Users SAP ECC Access Health Checks for assigned company divisions and other subholds with the use of the developed Finance Access Universe of roles and transactions.
- Define data quality and business rules by maintaining and updating object specific data governance policies related to SAP Vendor Master Data.
- Drive business process transformation by reviewing existing processes, operations and related systems.
- Apply professional knowledge in recommending to process owners appropriate mitigating controls to manage the risks, internal controls and governance processes across the Company.
- Perform business partnering with business units and enabler groups in their periodic control self-assessment exercise.
- Plan and lead the risk assessment sessions for the assigned department/division/group in the company.
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