Global Process & Control Improvement Senior Specialist

Roles & Responsibilities

• Work as a trusted business partner with Global P&CI, Global Functions and OpCos to deploy, support and improve technology solutions and innovate with data
• Support the development and governance of risk management technology solutions enabling new insights, more efficiency and continuous improvement
• Ensure that support processes and controls for the risk management solutions are designed, implemented, operating effectively and continuously improved

Experience & Profile

• Education: Master/University level
• Work experience: 3-7 years
• Required work experience in field of expertise: risk management (process & technology), internal control and process management
• Experience with implementing processes and solutions from a business perspective
• Functional and technical knowledge with control and compliance related tools e.g. SAP GRC (ACM, PCM modules), BWise, ServiceNow (Integrated Risk Management module), Pathlock
• Good understanding of Segregation of Duties, manual and automated process controls
• Proven ability to translate complex technical concepts to business language and vice versa
• Experience in cross project and cross functional stakeholder alignment
• Strong analytical, problem solving and synthesis skills, report performance optimization, intellectual curiosity and industry knowledge
• English (excellent verbal and written skills