Job Title - IT Controls SME
Job Location - Bangalore
ABOUT UNILEVER:
Be part of the world's most successful, purpose-led business. Work with brands that are well-loved around the world, that improve the lives of our consumers and the communities around us. We promote innovation, big and small, to make our business win and grow; and we believe in business as a force for good. Unleash your curiosity, challenge ideas and disrupt processes; use your energy to make this happen. Our brilliant business leaders and colleagues provide mentorship and inspiration, so you can be at your best. Every day, nine out of ten Indian households use our products to feel good, look good and get more out of life - giving us a unique opportunity to build a brighter future.
Every individual here can bring their purpose to life through their work. Join us and you'll be surrounded by inspiring leaders and supportive peers. Among them, you'll channel your purpose, bring fresh ideas to the table, and simply be you. As you work to make a real impact on the business and the world, we'll work to help you become a better you.
MAIN JOB PURPOSE & BACKGROUND:
UniOps is one the global function in Unilever which is responsible for offering Business shared services to other functions, global brands, and markets. UniOps is a cross functional shared service model of teams across Go-To-Market (Marketing IT), Enterprise Operations (Finance and Supply Chain IT), Technology Service (IT Infra etc.), Cyber Security (Info Sec), Geo IT (for activation of IT solutions in Geo), Information and Analytics (I&A), Supply Chain Service, Financial and Procurement Services, Employee Experience etc.
The key responsibility of this role is to land, activate, automate and elevate understanding of SOX (Access & IT) Controls in UniOps function. From an IT control operations standpoint, this role will be key to deliver and drive the overall IT access and general controls agenda for Unilever.
Overall responsibility will be to partner Business, Risk & Audit , CyberSec, IDAM and Funtional IT teams to drive actions and technical intervention/automations where possible to ensure minimum non-compliances across key financial applications.
Key actions as below:
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