Sod & finance master data manager h/f

Req ID :474844

Chez Alstom, nous avons une connaissance pointue des réseaux de transport et comprenons ce qui conduit les individus à les emprunter. Des trains à grande vitesse, métros, monorails et tramways aux systèmes intégrés, services, infrastructures, et solutions de signalisation et de mobilité numérique, nous offrons à la diversité de nos clients le portefeuille le plus vaste du secteur. Chaque jour, plus de 80 000 collaborateurs dans le monde qui ouvrent la voie à des solutions de mobilité plus vertes et plus intelligentes pour relier les villes, réduire l'empreinte carbone et remplacer la voiture. The Finance Master data and SOD Manager is responsible for leading and coordinating the adequacy and robustness of the SOD framework globally, to ensure the proper access control to GSI for finance roles and to oversee the quality and integrity of finance master data.

Responsibilities included but not limited to :

Coordinate, monitor and maintain Alstom's SOD framework :

Maintain and continuously improve the SOD Matrix

Evaluates the change requests to the SOD Matrix from both a functional and a technical perspective
Helps the BPOs of GSI in the understanding of SoD risks and critical roles
Proposes for the removal of false risks if need BE
Proposes and implements process & tools enhancements for SOD management

Animate the Operational Review Meeting for GRC/SoD
Provide SOD and roles & authorization related trainings to the organization

SAP GRC (consists of ARM) : Business Owner, Animation of the GSI RBPEs, RBPE Leads, BPOs and Internal control.

Creates/ Evaluates the change requests for the application based on the REX with RBPEs and KUs and ICMs (technical changes jointly with IS IT)
BPO user access provisioning in SAP GSI, FIORI, GRC and the related training materials
BPO user access review in SAP GSI, FIORI, GRC and the related training

Qliksense Enhanced GRC Business Owner : Business Owner, Animation of the GSI RBPEs, RBPE Leads & Internal control.

Provides Functional Support to Key Users (directly and indirectly through RBPEs)
Creates/ Evaluates the change requests for the application (technical changes jointly with IS IT)
Participates in meetings with the IS&T counterparts.
BPO user access review in SAP GSI and the related training material

Catalogue Roles GSI - Business Owner, Animation of the network of BPOs

Proposes changes to the architecture of roles.
Improves the data quality of the role catalogue by identifying errors and raising requests to rectify the issues.

Responsibility of GSI Finance Roles & Authorizations

Review & approve access request as sensitive role owner
Define necessary role updates in the frame of change requests or new processes.
Supports the resolution of issues in segregation of duty
Supports the definition of mitigating controls

Management of a set of finance master data

Supports the finance master data management, ensuring correct and consistent processes are in place
Ensures a control tower approach for data quality purposes
Represents Finance for Employee Master Data management (projects, processes, ad-hoc issues)
Supports resolution of ad-hoc issues

Il n'y a pas que les passionnés de trains qui s'épanouissent chez nous. Nul doute que vous ressentirez beaucoup de fierté lorsque vous monterez dans l'un de nos trains avec votre famille ou vos amis. Si vous aimez le challenge, nous serions ravis d'échanger avec vous !

Remarque importante

En tant qu'employeur présent dans plus de 63 pays, nous souscrivons au principe d'égalité d'accès à l'emploi et valorisons la diversité. Nous nous sommes engagés à créer un environnement de travail inclusif pour tous.

Job Type :Expérimenté