SAP Governance Specialist

5 days ago


Mandaluyong City, National Capital Region, Philippines Unilab, Inc. Full time
Job Summary
We are seeking a highly skilled Risk, Controls and Compliance Assistant Manager to join our team at Unilab, Inc. In this role, you will be responsible for maintaining the company's strong governance culture by performing SoD conflicts reviews, leading SAP SoD remediation projects, and spearheading periodic Non-Finance Users SAP ECC Access Health Checks.

Key Responsibilities:
  • Perform SoD conflicts reviews to ensure proper access provisioning.
  • Lead project teams to deliver successful SAP SoD remediation projects.
  • Analyze SOD risks and recommend mitigation strategies.
  • Develop data quality and business rules for SAP Vendor Master Data.
  • Drive business process transformation by reviewing existing processes and operations.

Qualifications:
Bachelor's Degree in Business and Management-related fields or Industrial Engineering courses. At least 5-7 years of related work experience with trainings in Fundamentals of Operational Excellence, Governance, Internal Controls, Audit and Risk Management. Certified Internal Auditor (CIA) or equivalent operational excellence certification preferred.

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