Local Authorization Coordinator/用户权限风险管理
联合利华中国有限公司上海分公司
- 公司规模:10000人以上
- 公司性质:外资(欧美)
- 公司行业:快速消费品(食品、饮料、化妆品)
职位信息
- 发布日期:2012-11-09
- 工作地点:上海
- 招聘人数:1
- 工作经验:二年以上
- 学历要求:本科
- 职位类别:风险控制
职位描述
Job Responsibilities:
New and Change Requests for Roles and Authorization:
- Maintain a complete inventory of user, roles and authorizations for the local entity by process.
- Ensure Movers, Leavers and Joiners are updated in the system in a timely manner.
- Understand business requirement and review change requests in roles and authorization and ensure it does not create risks or deficiencies in the controlled process.
- Coordinate system configuration and UAT with business team and supporting teams to deliver role and authorization request on time in full.
- Support monthly/quarterly access review for all SAP users and follow up with system action.
- Incident Management (raising and resolving issues): First point of contact for all roles and authorization issues; Work with Roles and Authorization support teams to resolve issues to meet business requirement.
Continuous improvement:
- Deliver role and authorization support in project and process change based on understanding of business and risk management view.
- Work with Process Champions and Regional Security Process Office to drive continuous improvements to simplify and streamline roles and authorizations.
- Verify with business to ensure there are no control deficiencies in Segregation of Duties.
- Facilitate internal and external audits on roles, authorizations, risk and controls.
Job Requirements:
- Bachelor above, 2yrs above Accounting/Auditing experience;
- Good English speaking and writing;
- A quick learner with good communication skills.
If you are interested in more career opportunity, please visit http://www.unilever.com.cn/ourcompany/careers/Recruit/positioninfor.asp
Should you have any questions regarding to the job application or require additional information, Please contact Unilever Enterprise Support HR Services via the following toll free number,
China Netcom: 10 800 85 21491
China Telecom: 10 800 15 21491
Hong Kong: 800 96 2023
Your application will be reviewed against our requirements and we will be in touch shortly to provide you with an update on the status of your application. Thank you for the cooperation!
公司介绍
Unilever's mission is to add vitality to life and help people feel good, look good and get more out of life. Every day, around the world, people reach for Unilever products. Our brands are trusted everywhere and, by listening to the people who buy them, we've grown into one of the world's most successful consumer goods companies. We are the largest frozen foods, ice cream, tea-based drinks, margarine and seasoning product manufacturer, and is one of the largest cleaning, skin cleansing and hair care product manufacturers. In China, Unilever has built brands which are known and liked by many Chinese consumers, such as Lux, Clear, Dove, Hazeline, Pond's, Omo, Comfort, Zhonghua, Lipton, Skippy, Knorr, Wall's. We are committed to be a responsible corporate citizen by contributing to the local communities and economic development. We actively develop people and build local leadership. Welcome to join us!
联系方式
- Email:scott.gu@unilever.com
- 公司地址:地址:span北京