Finance Risk, Controls And Policies Assistant Manager

Unilab Inc

MANDALUYONG CITY, METRO MANILA, Philippines
On-site
Segregation of duty (sod) conflicts review
Sap ecc and related subsystems
Sap segregation of duty (sod) remediation
Unilab Inc is seeking an Assistant Manager for Finance Risk, Controls, and Policies in Mandaluyong City, Philippines. The role focuses on managing SAP Segregation of Duty conflicts, conducting risk assessments, and ensuring compliance with internal controls and governance processes

Job Summary

  • Performs Segregation of Duty (SoD) conflicts review in SAP ECC and other related subsystems, reviewing user authorization profiles prior to access provisioning or modification.
  • Leads SAP Segregation of Duty (SoD) remediation projects, providing project management, identifying risks, and recommending mitigation strategies.
  • Drives business process transformation by reviewing existing processes, operations, and systems, and assists in process documentation and policy development.

Matching Summary

Match Score: 85

Unilab Inc is seeking an Assistant Manager for Finance Risk, Controls, and Policies in Mandaluyong City, Philippines. The role focuses on managing SAP Segregation of Duty conflicts, conducting risk assessments, and ensuring compliance with internal controls and governance processes.

Skills & Requirements

Must-have

  • Segregation of Duty (SoD) conflicts review
  • SAP ECC and related subsystems
  • SAP Segregation of Duty (SoD) remediation
  • Vendor Master Data governance
  • Risk assessment and gap analysis
  • Internal controls and governance processes

Nice-to-have

  • Bayanihan spirit
  • LEARNING ORGANIZATION
  • DESIGNERS AND DRIVERS OF INNOVATION
  • NURTURING FAMILY
  • BELIEVERS OF OUR PURPOSE

Key Requirements

  • Bachelor's Degree in Business and Management-related or Industrial Engineering
  • 5-7 years of related work experience
  • Trainings in Operational Excellence, Governance, Internal Controls, Audit and Risk Management
  • Deep knowledge and experience in SAP
  • Excellent business writing skills
  • Basic knowledge of Philippine business regulations

Work Rights

Not specified

Tailored Resume

Cover Letter