Global Process Owner Governance Risk and Compliance job Toronto Ontario
Global Process Owner Governance Risk and Compliance job Toronto Ontario
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Global Process Owner Governance Risk and Compliance Job

Employer Name: SpiderID: 5042596
Location: Toronto, Ontario Date Posted: 4/20/2016
Wage: Negotiable Category: Wholesale
Job Code: 23408BR

Job Description:

McCain Foods Ltd is seeking a GPO, Governance, Risk and Compliance to partner with Internal Audit to create and implement the continuous improvement plan for our global control environment. In collaboration with external audit partners and consultants, you will identify best practices to establish and implement the design and process for using the GRC module (specifically, the GRC 10.1 module which includes Access Risk Analysis (ARA), Emergency Access Management (EAM), and Access Request Management (ARM)) in conjunction with Internal Audit).

In this leadership role, you will manage a team of Business Security Officers, who are responsible for analyzing complex SAP access/user mapping requests. Your approval is required for all user mapping decisions.

As the GPO, your focus is on continually improving and ensuring compliance with the global security management policy and procedures, by:

* Identifying, documenting and improving system and manual controls globally across process towers

* Working with regions to identify, document and implement mitigating controls (a key role in preserving our global SAP template)

* Implementing new functionalities to increase automated controls and continuous monitoring of controls

* Coordinating external audit activities for both implementation and annual audit activities

* Analyzing GRC 10.1 reports to validate SOD/Access violations and making recommendations for corrective action

* Analyzing GRC 10.1 ruleset to validate content of risks and functions and recommend changes where needed. Reviewing and analyzing security roles (FUGs) to recommend changes and improvements.

In addition to your responsibilities as GPO you are also responsible to provide day to day support to McCain users facing SAP access issues:

* Approve / Reject access request placed through the ARM tool.

* Coordinate role changes as part of projects or regular changes.

* Execute regular access clean up processes.

Candidates should have a minimum of 5-10 years' experience in a Finance/IT function, SAP and GRC, with audit experience strongly recommended. You are expected to quickly build on our Security strategy and use your strong communication skills to articulate the vision to all levels within the organization. You will collaborate with the Internal Audit team, senior leaders in the regions, our IT/Security professionals, PWC auditors and IBM consultants to identify best practices to improve our global automated and control frameworks. Your expertise in SAP, audit and security will help us realize the return on investment from our SAP implementation.

Your success in this role is measured by:

Global collaboration, to work with your Business peers around the world

Bold action, to commit to challenging possibilities

Authentic commitment, to not accept "no" for an answer and achieve your goals

Vision, to paint a picture of the future

Leadership, to coach, engages and inspires your team and direct reports to performance excellence

This position can be based in Toronto, Ontario or Florenceville-Bristol, New Brunswick

Job Criteria:
Start Date:
Position Type: Full-Time Permanent
Years of Experience Required:
Education Required:
Overnight Travel:
Vacation Time:

Contact Information:
Contact Name: McCain Foods Company Type:
Company: McCain Foods

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