Manager Governance and Technology
03-10-2024
Marktconform
Medior
Amersfoort
As part of the Governance and Technology team help realise improvements that support RFC's 'In Control' activities (e.g. control insight developments, ITACs, Segregation of Duties, control optimizations, risk deep-dives, etc.)
Test, roll out, improve and report on Continuous Control Monitoring (CCM) controls in accordance with RFC’s ‘'In Control' methodology. Follow up on identified exceptions, and work with stakeholders to timely develop and implement improvement actions to enhance CCM insights.
Support data governance initiatives, ensuring relevant business insights can be generated in a controlled manner.
Job description
- Support the department's Technology domain to ensure RFC stays 'In Control'; efficiently and effectively (e.g. control automation and continuous control monitoring).
- Effectively and efficiently manage ‘In Control’ technology improvement projects (e.g., implementation of automated controls, continuous control monitoring, develop and deploy new SoD conflict matrix)
- Secure compliance with the Internal Control Framework (ICF) related to IT (e.g. IT Application Controls, Segregation of Duties) in close cooperation with relevant stakeholders.
- Transform the ICF approach to pragmatic (consistent & clear) instructions and guidelines and support its deployment to technology-oriented departments (e.g. IT, Enterprise Data)
- Effectively communicate to a wide variety of stakeholders to safeguard a common ICF understanding and implementation throughout RFC, clarify ICF issues related to IT if and where required for specific departments and/or expertise (e.g. PTP, Tax, etc.)
- Co-develop, document and maintain the RFC approach towards ICF compliance in relation to IT for relevant areas. Explains and promotes the RFC approach towards relevant stakeholders like Businesses, CIA and PwC
- Effectively and efficiently manages follow-up ICF and audit issu
Wat we vragen
- Masters in finance and accounting and/or IT and Qualified EDP Auditor (e.g. RE)
- 6-10 years of working experience in an international (corporate) organization or larger Consultancy / Audit Firm
- Proven knowledge and experience in managing internal controls, CCM, process improvements, finance and accounting in relation to IT/Technology
- Knowledge and experience of IT systems and controls, SAP-related controls (e.g. Segregation of Duties, Application & IT-dependent controls
- Knowledge and experience in CCM, data analytics, BI/dashboarding (preferably SAP)
- Strong analytical skills, hands-on and problem solving
- Project management skills
- Business acumen and judgement; balancing control & pragmatism
- Professional communication in English, writing and verbal
- Strong ethical standards and commitment to confidentiality
