Director/senior Director, Risk & Compliance

NBC UNIVERSAL

New York, United States
Director: $130,000 - $170,000; sr. director: $160,...
On-site
Sap s/4 hana risk management
Segregation of duties (sod) governance
Risk and control matrix (rcm) development
This role is responsible for the design, oversight, and continuous improvement of technology-enabled risk management and internal controls across SAP S/4 HANA and associated financial boundary systems

Job Summary

  • This role is responsible for the design, oversight, and continuous improvement of technology-enabled risk management and internal controls across SAP S/4 HANA and associated financial boundary systems.
  • The Director / Senior Director partners closely with the S/4 project team, Global Controllership, Operations & Technology, and various compliance groups to ensure risks are identified, mitigated, and appropriately controlled.
  • The position offers a hybrid schedule requiring a minimum of four days per week in the office, with eligibility for company-sponsored benefits including medical, dental, vision insurance, and 401(k).

Matching Summary

This role is responsible for the design, oversight, and continuous improvement of technology-enabled risk management and internal controls across SAP S/4 HANA and associated financial boundary systems.

Salary

Director: $130,000 - $170,000; Sr. Director: $160,000 - $200,000; Bonus and long-term incentive eligible

Skills & Requirements

Must-have

  • SAP S/4 HANA risk management
  • Segregation of Duties (SoD) governance
  • Risk and Control Matrix (RCM) development
  • SOX compliance framework
  • SAP security role design

Nice-to-have

  • AI and continuous control monitoring
  • Cross-functional collaboration
  • Influencing without authority
  • Media industry experience

Key Requirements

  • Bachelor's degree in Accounting or Information Systems
  • 12+ years experience
  • Experience in internal controls, risk management, audit, or GRC
  • Significant exposure to SAP environments
  • Proven experience developing and maintaining RCMs
  • Excellent knowledge of SOX and internal control frameworks
  • Exceptional stakeholder engagement and communication skills
  • Experience with GRC tool implementation

Work Rights

Not specified

Tailored Resume

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