Job Description

Assistant Manager PEC - CSC Access Management Location: UniOps Bengaluru 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. Purpose of the role In Commex, CSC Access Management team operates the Access Operations, Global Access Controls Framework (GACF) for almost 90% of Key Financial Application systems (KFAS) of Unilever. They manage the access creations, modification, deletions, periodic review controls etc., for all the KFAS systems. Access Control Operations are one of the Key Areas to be controlled across all Unilever KFAS systems and requires a robust control environment to secure the systems at source and at design level. Main Accountabilities Process Stewardship for Access Controls Play SME role for Access Controls design elevation across all KFAS. Aid and guide the organization in designing access controls in KFAS, which mirror business requirements, with appropriate segregation of duties and sensitive access. Liaising with Business, Operating Centres, Controllers/Controllers’ teams, et al to ensure Access Controls Compliance. Responsible for control assurance operations without Control Failures in area. Work closely with Identity Access Management Platform Directors, IT Applications Directors, Business owners, and Information Security teams to manage Access risks in Unilever. Collaborate with GCAD and Controller teams to improve monitoring of access controls environment of Unilever. 2. Audit Management Support PEC manager to manage for all audit related activities to Unilever teams and auditors for all KFAS systems (statutory and internal Sox) for access controls. Work closely with Operations and Platform team to fix Access Controls Design deficiencies related to guidelines, procedures, and implementations. Actively participate and provide inputs based on assessment to GCAD for Audit Committee paper and notes. Skills/Experience: Strong Business knowledge and expertise – business drivers and implications on controls. Sound technical knowledge – SAP processes, and other Key financial applications. Strong working knowledge on Risks and Controls across various streams – Access, Process, and IT, prevent controls, detect controls. Creative thinking and ability to connect dots. Expert level knowledge of professional standards in SAP Security administration and best practices. Strong communication and interpersonal skills to build effective relationships with stakeholders – controllers, central teams etc. Key Interfaces Project team Project Leadership Global Chief Accountant’s Department (GCAD) Statutory Auditors - KPMG Corporate Audit IT and Business KFAS Owners Professional Qualification / Experience CA / CPA / relevant qualification with 5 - 7 years of Controls or Access controls or process experience in Unilever or at least one other global organization with similar industry. Experience of landing major projects. Managing teams. At HUL, we believe that every individual irrespective of their race, colour, religion, gender, sexual orientation, gender identity or expression, age, nationality, caste, disability or marital status can bring their purpose to life. So apply to us, to unleash your curiosity, challenge ideas and disrupt processes; use your energy to make the world a better place. #J-18808-Ljbffr Unilever

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