Sr Director SAP S4 Risk Compliance Lead
Sr Director SAP S4 Risk Compliance Lead
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Job Description
Role Purpose:
The Senior Director SAP S/4 Risk & Compliance Lead is a critical role for NBCUniversals SAP S/4 HANA implementation Project Keystone. This position will work with colleagues across the global NBCU Finance and Technology organizations playing an active role in our finance digital transformation from design to deployment. The role of the SAP S/4 Risk & Compliance Lead is responsible for supporting our transformation office by providing compliance guidance around the future state design and functional processes. A successful candidate must demonstrate a strong knowledge of standard SAP finance concepts knowledge of Sarbanes Oxley and experience implementing a controls framework. This role will work closely with solution integrators (SIs) to gain a deep understanding of suggested SAP best practices and evaluate in partnership with the controllership GPOs where we can mitigate risks. This position will help GPOs design processes that are risk compliant by GRC access controls and monitor segregation of duties.
Responsibilities:
- Provide strategic thinking based on subject matter expertise (SME) for next generation ERP Finance Solutions data design and migration.
- Participate in Global Design workshops and interface with functional workstreams (RTR STP OTC) the S/4 leadership team System Integrators (SI) and more to capture & analyze business processes workflows policies master data elements and functionality identifying risk mitigation opportunities. Implementing roadmap for operational controls during roll outs.
- Eloquently translate finance functional requirements to technical teams for development.
- Develop sustainable low maintenance solutions for system controls.
- Build stakeholder consensus and ensure everyone is on the same page in agreement and can understand the solution being proposed.
- Be a change agent for the SAP S/4 transformation.
Qualifications :
Basic Requirements:
- Bachelors degree in Finance or Information Management Systems and a minimum of 12 years of experience.
- 5 years of relevant media industry experience preferred.
- 10 years of professional work experience in an SAP ecosystem.
- Experience with at SAP GRC application is preferred (Access Control Process Control Risk Management). Strong understanding of SAP Fiori security and role design.
- Expertise in Business Process Controls (BPC) Segregation of Duties (SoD) and automated/manual controls in SAPAbility to manage large cross functional project teams. Ability to work crossfunctionally with IT Finance Audit and Compliance team.
Desired Characteristics:
- Media industry experience is preferred but not required.
- Comfortable with ambiguity and problem solving.
This position has been designated as hybrid generally contributing from the office a minimum of three days per week.
This position is eligible for company sponsored benefits including medical dental and vision insurance 401(k) paid leave tuition reimbursement and a variety of other discounts and perks. Learn more about the benefits offered by NBCUniversal by visiting the Benefits page of the Careers website. Salary range: $150000 $185000 (bonus and longterm incentive eligible).
Additional Information :
As part of our selection process external candidates may be required to attend an inperson interview with an NBCUniversal employee at one of our locations prior to a hiring decision. NBCUniversals policy is to provide equal employment opportunities to all applicants and employees without regard to race color religion creed gender gender identity or expression age national origin or ancestry citizenship disability sexual orientation marital status pregnancy veteran status membership in the uniformed services genetic information or any other basis protected by applicable law.
If you are a qualified individual with a disability or a disabled veteran and require support throughout the application and/or recruitment process as a result of your disability you have the right to request a reasonable accommodation. You can submit your request to
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
