Analyst/Senior Analyst, SAP Security / SOX Controls

National Grid (https:\\


  Full Time   Employee

New York
United States

About the Position:
The Analyst/Senior Analyst will support the Manager of Business Process Support (BPS) User Access & Controls Team as a team member for SAP and PowerPlant SOX Controls activities. Participate in initiatives for BPS User Access & Controls to increase value to the company by working closely with other business assurance partners, and with leadership to influence and contribute to a strong optimal controls environment, which addresses SOX reporting requirements, regulatory requirements, and stand-alone reporting requirements.
Position Responsibilities (including but not limited to):
Coordinate, with other team members, the effective operation of BPS IT General Controls related to SAP and other key applications for; user access, segregation of duties, critical access, and elevated access across all SAP modules.
Execute periodic reviews of SAP role and user based SoD conflicts, and critical access. Assist in updating mitigating control with business risk owners, as required.
Develop extensive understanding of BPS end-to-end processes, User Access risk & controls frameworks relative to the controls. Identify and resolve potential access issues for National Grid users.
Develop relationships with other National Grid assurance partners: Controls Excellence Team, Digital Risk & Security, external auditors to facilitate collaboration across functional areas.
Participate in achieving goals and metrics of Shared Services, BPS User Access & Controls Team, including support of regular dashboard and Steering Committee reporting requirements.
Proactively support a collaborative team working environment and focus on the design of new and improved processes in order to achieve business objectives and continuously improve performance within the Shared Services, BPS User Access & Controls Team.
Keep up to date with SAP / IT knowledge and developments in the industry in order to ensure the optimization of best practice for National Grid.
Travel to multiple NG locations may be required.
Knowledge & Experience Required:
Bachelor Degree required in IT, Finance, or Accounting.
Minimum of 3 + years SOX Controls experience. SAP Security preferred
Experience with SAP GRC 10.1 preferred
Strong verbal/written communication skills
Strong analytical skills and detailed oriented
Ability to work as a team player collaborating with other IT and/or business team members
Strong organizational, time management and interpersonal skills
Results driven, action orientated.
This position is one of National Grid’s career path roles which provide for promotional opportunities within and across salary bands as you develop and evolve in the position by gaining experience, expertise and acquiring and applying technical skills.
National Grid is an equal opportunity employer that values a broad diversity of talent, knowledge, experience and expertise.We foster a culture of inclusion that drives employee engagement to deliver superior performance to the communities we serve.National Grid is proud to be an affirmative action employer. We encourage minorities, women, individuals with disabilities and protected veterans to join the National Grid team.
:Functional-Shared Services
Primary Location
Job Posting
:Oct 13, 2016, 7:21:34 AM
Unposting Date

To apply for this job, contact:
Kathy Gangarossa

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