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Systems Governance and Controls Specialist
3 months ago
JobTitle: Systems Governance andControls Specialist
Skills, Experience, Qualifications, If you have the right match for this opportunity, then make sure to apply today.
Location: Glascoed, Wales orFrimley, Surrey. We offer a range of hybrid and flexible workingarrangements – please speak to your recruiter about the options forthis particular role.
Salary: £35,000 + depending onexperienceWhat you’ll be doing:
- Implementing Finance System controls to supportCorporate Reform
- Monitoring compliance with Finance System controlsand reporting outcome ofreviews Monitoring user access using SAP GRC Access Controlsoftware to provide compliance against IT FinancialControls Supporting User Access Reviews to ensure compliancewith IT Financial Controls for Finance Systems that are out ofscope for SAP GRC
- Reporting issues and creating action plans toremedy any incidents of non-compliance via MetricStream Liaising with IT support partners, System Ownersand Governance Teams in process design Providing evidence for Audits performed by Internaland ExternalAuditors Assisting with adherence and compliance toGovernance Controls across FinanceOperations Supporting projects to deliver against strategy& deliver continuous improvement to driveefficiencies Provide support to the DOA Database andtoSupplier AssuranceReporting
Your skills and experiences:
- Proven experience within a financial systemscontrol environment
- Experience of identifying risks associated withData, Users and System Change Demonstrated experience in collaborating with bothinternal and external auditors, ensuring timely provision ofessential documentation and evidence to meet auditrequirements Understanding of project delivery methodologies,enabling effective support in maintaining project timelines andadherence to keyprinciples
Benefits:
You’ll receive benefits including a competitivepension scheme, enhanced annual leave allowance and a Companycontributed Share Incentive Plan. You’ll also have access toadditional benefits such as flexible working, an employeeassistance programme, Cycle2work and employee discounts – you mayalso be eligible for an annualincentive.
The Finance Governance Team:This role sits within our Head Office FinanceFunction for Data and Systems, where you will oversee and enhancethe governance activities and controls within our finance team. Youwill be responsible for reviewing existing risks and controls,improving processes to ensure compliance, and providing detailedreports on the compliance status. Experience with SAP GRC AccessControl and exposure to systems like SAP S4 Hana and AccessDatabase will be highly valued. This is an exciting opportunity towork with a global employer where you will have the opportunity forgrowth, development and get to work on exciting new projects.
Why BAE Systems?This is a place where you’ll be able to make a realdifference. You’ll be part of an inclusive culture that valuesdiversity, rewards integrity, and merit, and where you’ll beempowered to fulfil your potential. We welcome candidates from allbackgrounds and particularly from sections of the community who arecurrently underrepresented within our industry, including women,ethnic minorities, people with disabilities and LGBTQ+ individuals.We also want to make sure that our recruitment processes are asinclusive as possible. If you have a disability or health condition(for example dyslexia, autism, an anxiety disorder etc.) that mayaffect your performance in certain assessment types, please speakto your recruiter about potential reasonableadjustments.
Please be aware that many roles working for BAESystems will be subject to both security and export controlrestrictions. These restrictions mean that factors including yournationality, any previous nationalities you have held, and yourplace of birth may limit those roles you can perform for theorganisation. ClosingDate: 28th August2024 We reserve the right to close this vacancy early ifwe receive sufficient applications for the role. Therefore, if youare interested, please submit your application as early aspossible.#LI-SS1
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