A vacancy in Risk and Compliance for Systems has arisen within Airbus (Commercial Aircraft). You will join the Systems Compliance team within Financial Systems Department.
Are you convinced that Systems are key contributor for Risk and Compliance?
A Risk and Compliance Organization supporting all divisions is being reinforced within Financial Systems . Its role will be to secure Finance authorizations in Airbus Finance leading SAP platform.
As a Finance Access Rights Technical Expert and part of this new team mixing IT specialists and Business/Compliance Managers, your mission is to support Airbus Risk and Compliance Systems Department to fulfill his roles & responsibilities.
You will be exposed to current cutting-edge risk and compliance management tools and innovative projects within and outside Finance functions in an agile environment.
As a focal point, your activity will require you to play a critical role in securing Finance authorizations across a significant scope 70 legal entities, cross countries). She/He will be responsible for the technical maintenance of the Finance Authorization concept, the solutions securing the execution of the user access provisioning and access reviews in compliance with defined rules..
Responsibilities - your mission:
As part of Risk and Compliance Systems team within Finance, you will:
Ensuring Finance Authorization Governance/Rules applications: Segregation of duty rules applications and maintenance, periodic access reviews, escalation and follow-up of authorizations control breach;
Acting as primary Technical referee for Finance Authorization questions;
Providing guidance for a risk-based approach on Authorizations;
Support projects and organizational change by adapting, maintaining Finance authorization concept while maintaining overall consistency;
Operating run mode to secure risk and compliance in systems;
Support audits on existing solutions and be proactive on challenges and corrections to bring upon;
More generally, the jobholder is responsible for the quality of the whole support process and propose permanent improvements in process or ticketing tools.
Requirements - our ideal candidate will have:
Degree in IT, Engineering or Management;
+ 2 years of experience working with SAP Authorizations (or SAP Basis);
SAP authorization Knowledge maintenance design of an authorization concept (SAP certification is a plus);
Experience in Projects involving systems deployment in the Finance function;
Experience in Users Supporting/Ticketing Tools (ServiceNow is a plus);
Engineering experience in Information Systems;
Innovation leadership: deploy appropriate innovation methods, techniques and tools to support an innovation opportunity lifecycle phase;
Analytical problem solving;
Team work spirit;
Strong communication and organization skills;
Language Skills: English written and spoken (B1 level or +).
And will have the following experience and knowledge:
SAP data flows, single and composite roles;
Audit/Internal Controls/Compliance and SoD (Segregation of Duties) concepts;
SAP Tcodes: (mandatory) PFCG, SU01, SUIM, SE16; (a plus) SE93, SE01;
SAP S4/HANA, Fiori and BW (also known as BI) systems (ECC is a plus);
Microsoft Excel/Gsheets (Pivot Tables, XLOOKUP, VLOOKUP and other formulas) - mandatory;
Change Request Management (ChaRM) tool or similar.
Benefits - what’s in it for you:
Diverse career opportunities within Airbus European core countries or in other regions around the world.
A hybrid working model, allowing you to combine onsite and offsite work.
A modern office, well connected to public transportation.
A motivated and fun crew to grow and build and shape the GBS together.
An intense and exciting onboarding experience.
This job requires an awareness of any potential compliance risks and a commitment to act with integrity, as the foundation for the Company’s success, reputation and sustainable growth.
Airbus Portugal SA
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