US Risk & Controls Manager Technology Controls Framework / Assurance

Delhaize America • Carlisle, PA

180d • Hybrid

About The Position

The R&C IT Solutions Manager provides strong influence, assistance and support to the Information Technology teams in developing, implementing and monitoring a framework of internal controls, efficiently and effectively supporting the business and addressing Global and local / Brand IT policy standards. Our flexible/ hybrid work schedule includes 3 in-person days and 2 remote days in our Salisbury, NC or Carlisle, PA office.

Requirements

• Bachelor's degree Required
• IT professional with at least 5-7 years of experience with designing, implementing, monitoring IT controls
• Considerable knowledge of IT governance, risk management and a thorough knowledge of best practice IT controls
• Candidate must be able to articulate control related concerns to senior IM management effectively
• High level of initiative

Nice To Haves

• Experience working with clients going through a period of IT transformation is a plus
• 2+ years of experience in SAP platform (S4/HANA IT controls is a plus)
• Oral and/or written communication skills
• Presentation skills
• Strong analytical skills
• Customer focus
• Supervisory/Leadership skills
• Advanced Microsoft Excel
• Advanced Microsoft Access
• Attention to Detail
• Negotiation skills
• Strategic Planning

Responsibilities

• Enforce and facilitate the governance structure for changes to the IT / SAP US control framework
• Ensure assurance testing on the effectiveness of key IT controls is executed with high quality and in accordance with industry/regulatory standards
• Develop and maintain effective relationship with IT / IS business, discuss control issues and related remediation with business
• Lead the monitoring of process walkthroughs and management testing to identify possible internal control breakdowns and gaps
• Advice and support IT / IS business in designing / implementing controls to remediate any gaps identified either by R&C or internal / external audit
• Execute a risk-based key control monitoring plan based on scoping guidance
• Regular reporting to and communication with the R&C Director on status and outcome of the activities
• Preparing advice to senior IT management on the development, documentation and implementation of a proper system of IT internal controls to support the business as well as on the design of controls addressing significant system implementations
• Presenting IT control weaknesses and propose recommendations to management, articulating the concerns and benefits of remediation in a manner that reflects a strong understanding of the business processes and controls
• Identifying and communicating IT risks; Implementing and monitoring of moderate to complex IT controls
• Determining controls which are not operating effectively or where the documentation is indicative of broader concerns
• Ensuring adequate controls are being followed during new software or process implementation
• Additional job duties may be assigned as needed to meet the needs of the business and support our Values.

What This Job Offers

• Job Type: Full-time
• Industry: Food and Beverage Retailers
• Education Level: Bachelor's degree
• Number of Employees: 5,001-10,000 employees