Director/Senior Director, Risk & Compliance

Job Description

Reporting to the Vice President, Risk & Compliance (R&C), the Director / Senior Director, R&C is responsible for the design, oversight, and continuous improvement of technology-enabled risk management and internal controls across SAP S/4 HANA (S/4) and associated financial boundary systems. While having the ground floor opportunity of bridging a multi-year S/4 finance transformation implementation with a post go-live compliance and advisory function, this role provides leadership in all aspects of Security, Risk, and Controls (SRC), which includes assessing job-based security roles, segregation of duties (SoD), and process-level risks and developing / maintaining a company-wide Risk & Control Matrix (RCM). The Director / Senior Director partners closely with the S/4 project team, Global Controllership across Global Financial Operations (GFO), Corporate, and Business Units; Operations & Technology (O&T); and various compliance groups to ensure risk...