Cargill Identity and Access Management Specialist in Sofia, Bulgaria
Identity and Access Management Specialist
Cargill provides food, agriculture, financial and industrial products and services to the world. Together with farmers, customers, governments and communities, we help people thrive by applying our insights and over 150 years of experience. We have 150,000 employees in 70 countries who are committed to feeding the world in a responsible way, reducing environmental impact and improving the communities where we live and work.
Information access governance. Coordinate, manage and actively participate in the information access process. Assist the Information owners to determine the acceptable risk level to information, ensure access is limited to the minimum amount required to perform a specified activity based on a "need to know" basis. Ensure that controls are proportionate given the reasonable value and risks of information assets and how/where they are used.
Responsible for delivering services in the areas of access and process control of Enterprise Resoucrse Planning systems (SAP and other SAP instances, JDE) and EBSR (Electronic Balance Sheet Reconciliation Tool – Domino). The position will be responsible to propose, create, maintain and monitor the right user access across EPRs and other applications, ensuring proper segregation of duties. The main tasks of the position by using known segregation rules and own knowledge of control assessment to determine if the desired user access has control risks - if there are, determine if implementing compensating controls can mitigate them. If the controls risks cannot be compensated, determine to either segregate job responsibilities to other users or begin the exception process.The position will be responsible to analyze access requests and determine appropriate application access basis each user’s job responsibilities. Utilizing internal control, analytical and communication skills, The position will serve all users part of CBS Sofia.
The role holder must comply with all the Quality Management System (QMS), Business Continuity Planning and COSO requirements and guidelines of the organization.
This role will work in cooperation with Function Leads, Controls Tower (local and global teams) and Technology, Governance, Risk and Control internal structure.
40% Information access process governance
Coordinate, manage and actively participate in the information access process
Ensure segregation of duties across applications
Support the participants in the information access process
Ensure compliance of the process
Participate in and initiate process improvement projects related to access control
Building supportive relationships with colleagues and peers
40% SAP access security administrator:
GRC Access Control Owner and security administrator for SAP (TC1/ other SAP instances) / JDE;
Propose and create system profiles within the segregation of duties framework;
Review on a regular basis the risk profiles;
Monitor and maintain the review of access rights for existing users on a timely/ rotational basis;
Be the FSS Process Owner of the GRC Process Control tool;
Escalate, resolve and follow up with stakeholders (BU Functions/ FSS) in case of segregation of duty conflicts and other issues or violations;
Be part of a task force to support and establish system profiles within a sustainable access control environment;
Train stakeholders (users and FSS managers) in the functionality and purpose of the predefined system profile set up.
20% Electronic Balance Sheet reconciliation tool:
Access control owner / administrator of new users/ company;
Coordinating the ME period cycle;
Uploading of data – month end procedure;
Provide ad-hock support to the users and resolving any on-going issues.
Minimum Required Qualifications
Bachelor degree in Accounting or Finance.
2 years of experience in Identity and Access Management
Experience in internal control/finance operation with good expertise will be considered as an advantage
Strong Commitment to information security and internal control
Self-starter with good MS-office skills
Strong team player and ability to handle tasks under pressure and in a timely manner with required quality
Demonstrate working knowledge of Risk Management, Information Security, Internal Controls
Working Knowledge of ERP (JDE/SAP)
ERP (JDE/SAP) deployment experience would be valued
Demonstrate commitment to information security
Demonstrate strong analytical skills
Motivated for continuous improvement
Good Interpersonal & Communication Skills
To work independently with limited supervision
Fluent in English
Good working knowledge of MS Office (Word / Excel)
Interested? Then make sure to send us your CV and cover letter in English today.
Follow us on LinkedIn: https://www.linkedin.com/company/cargill
Primary Location BG-08-Sofia
Job Type Standard
Shift Day Job
Req ID: SOF01166