Manage the end-to-end operations for continuous control monitoring in SAP GRC Process controls
Design and build automated business rules (ABAP reports as required) in SAP Process Control for continuous monitoring across all SAP landscape and different value chains
Define and drive the future state roadmap of exception monitoring with focus on adding new CCM rules and descoping the redundant rules
Discuss, align, and obtain sign-off on the proposed modifications from the relevant stakeholders
Prepare design/user training documents and update the existing documents (if required)
Prepare Governance Document for Run and Maintaining GRC Process controls
Build Data Sources, Business Rules and workflows for CCMs in GRC PC
Design key KPIs for CCM Monitoring Dashboard
Providing regular updates to senior leadership on the progress and issues using different reporting tools
Providing support to domain and control owners
Job Responsibility
Key performance indicators:
Identify process gaps and accordingly provide recommendation in areas requiring improvement
Demonstrate application and solution-based approach to problem solving
Independently manage assignments with minimum supervision
Manage multiple assignments and related project teams
Drive the Vodafone Digital agenda
Effective liaison and co-ordination with stakeholders
Core competencies, knowledge, and experience:
Deep knowledge and proven experience in implementing and/or operating SAP GRC Process Control (Knowledge of Sox compliance will be an added advantage)
Expertise in SAP GRC modules including setting up of Automated Controls Monitoring for key financial and IT General controls
Senior stakeholder management skills and impactful communication
The ability to challenge risks within complex business requirements and translate best industry processes and control environment
The ability to handle unforeseen challenges
Strong governance mentality
Team player with strong interpersonal skills
Delivering Results (level 2)
Driven \xe2\x80\x93 Can do, delivers and drives Vodafone to win
Goal Oriented \xe2\x80\x93 Sets and prioritises challenging targets
Focused \xe2\x80\x93 Rigorous, manages own time and resources
Putting Customers First (level 3)
Commercial \xe2\x80\x93 Understands the value of profitable customers
Listens \xe2\x80\x93 Listens and understands customer\xe2\x80\x99s needs
Service Orientated \xe2\x80\x93 Delivers outstanding customer service
Performing through our People (level 3)
Motivates \xe2\x80\x93 Motivates people and teams to perform
Adaptable \xe2\x80\x93 Values and adapts to different cultures
Develops team \xe2\x80\x93 Develops & coaches the team to succeed
Teamwork \xe2\x80\x93 Works collaboratively with others
Managing a Changing Environment (level 2)
Helicopter \xe2\x80\x93 Sees the big picture and the important details
Judgement \xe2\x80\x93 Displays sound judgement, makes effective timely decisions
Manages change \xe2\x80\x93 Works effectivity in a changing environment
Communicating for Impact (level 2)
Enthusiastic \xe2\x80\x93 Communicates with enthusiasm and clarity
Must have technical / professional qualifications:
IT professional/Chartered Accountant or other recognised professional finance/auditing qualification
6+ Years of Post Qualification experience in SAP GRC PC / Continuous Controls monitoring
Desired:
Telecom experience
Experience in ITACs and SOX audits
Working knowledge - SAP GRC 12.0, and other CCM tools
Skills
Fraud and Ethics Internal Audit Methodology Internal Controls Audit Governance Audit Process Audit Delivery Audit Reporting Program Assurance Governance and Policy Compliance Data Analytics and Insights
Not a perfect fit?
Worried that you don\xe2\x80\x99t meet all the desired criteria exactly? At Vodafone we are passionate about Inclusion for All and creating a workplace where everyone can thrive, whatever their personal or professional background. If you\xe2\x80\x99re excited about this role but your experience doesn\xe2\x80\x99t align exactly with every part of the job description, we encourage you to apply as you may be the right candidate for this role or another role, and our recruitment team can help you see how your skills fit in.
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