Global Applications Gatekeeper - Manchester, United Kingdom - Brambles Group

Brambles Group

Verified Company

Manchester, United Kingdom

3 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

CHEP helps move more goods to more people, in more places than any other organization on earth via our 300 million pallets, crates and containers.

We employ 11,000 people and operate in more than 55 countries.

Through our pioneering and sustainable share-and-reuse business model, the world's biggest brands trust us to help them transport their goods more efficiently, safely and with less environmental impact.

What does that mean for you? You'll join an international organization big enough to take you anywhere, and small enough to get you there sooner.

You'll help change how goods get to market and contribute to global sustainability. You'll be empowered to bring your authentic self to work and be surrounded by diverse and driven professionals. And you can maximize your work-life balance and flexibility through our

Hybrid Work Model

Job Description:

The Global Applications Gatekeeper will be responsible for the provisioning, control and monitoring of system access to Finance Applications through acting as a gatekeeper to ensure compliance with Brambles access and Segregation of Duties policies.

Role will work closely with the Finance Organisation and Global IT security teams

Assist the Global Applications Control & Compliance Manager;
Assist in delivering system related business process improvements for key business areas

Responsibilities:

Use business process and technical knowledge to manage, control, approve and provision day to day system access requests via ServiceNow and through working closely with IS security teams and business owners
Propose, advise and document mitigating controls to mitigate the Segregation of Duties conflicts and critical transaction access
Work with business and IS security to build / redesign finance system roles in Brambles core systems
Working closely with internal and external key stakeholders (e.g. PwC, Finance Process Owners) to agree key mitigating controls. New controls to be referred to Global Applications Control & Compliance manager for approval
Prepare periodic reports on Segregation of Duties status for Regional Gatekeepers and Regional Controllers for review and signoff of compliance
Assist the Global Applications Control & Compliance Manager in the maintenance of the Brambles Segregation of Duties framework to ensure compliance with Brambles access and segregation of duties policies

Qualifications / Skills

Post schooling qualification in Accounting, Finance, IT or other business-related fields is advantageous.

Has experience in system and / or finance compliance related projects.
Advanced Microsoft Excel
Ability to influence key stakeholders (e.g. process owners)
Ability / knowledge to work with IT and PMO teams.
Knowledge of Finance systems and Master Data elements

Preferred Education

Not Indicated

Preferred Level of Work Experience

5 years

We are an Equal Opportunity Employer and we are committed to developing a diverse workforce in which everyone is treated fairly, with respect, and has the opportunity to contribute to business success while realizing his or her potential.

This means harnessing the unique skills and experience that each individual brings and we do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state, or local protected class.