The role is responsible for leading the global strategy, design, rollout, and continuous enhancement of identity, access, and IT general controls across Unilever’s key financial and supporting systems
Job Summary
The role is responsible for leading the global strategy, design, rollout, and continuous enhancement of identity, access, and IT general controls across Unilever’s key financial and supporting systems.
Success requires deep expertise in technology risk and controls, the ability to understand business requirements, and skill in translating technical control needs into clear, actionable guidance.
A major part of the mandate is using technology to enhance the efficiency and automation of control operations.
Matching Summary
The role is responsible for leading the global strategy, design, rollout, and continuous enhancement of identity, access, and IT general controls across Unilever’s key financial and supporting systems.
Skills & Requirements
Must-have
Global Access Controls Framework (GACF)
IT General Controls (ITGC)
Identity & Access Management (IAM) Standard
Sarbanes-Oxley (SOX) compliance
Segregation of Duties (SoD) design
SAP Role Concept
Nice-to-have
Continuous enhancement of controls
Embedding controls by design
Collaboration with IT teams
Partnership with external auditors
Technology risk and controls expertise
Cross-functional governance forums
Communities of practice and benchmarking
Key Requirements
Experience managing control optimisation implementation
Thorough understanding of IT General Controls
Thorough understanding of SAP
Thorough understanding of GRC tools
CISA or CISM certifications preferred
Experience leading projects with senior stakeholders