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IT General Controls Assurance Lead

1 tydzień temu

Warszawa, Mazovia, Polska Reckitt Benckiser LLC Pełny etat

Are you passionate about using your IT skills to enhance cyber resilience? At Reckitt, we're looking for an IT&D Senior Business Analyst to bring fresh thinking and a creative approach to our fast-paced team.

You will be pivotal in driving forward our cybersecurity initiatives, collaborating with a dedicated team to develop new detections and refine our systems, all within the dynamic world of Splunk technologies.

In this role, you will assess and monitor IT General Controls (ITGC) across various systems, develop and maintain dashboards, reports and control assessments using Power BI, and identify opportunities to introduce efficiencies and automation in IT control testing and monitoring processes.

You will collaborate with IT teams to integrate automated control monitoring into system processes and workflows, provide project management support for the Controls Transformation initiative, and work with stakeholders across IT and business units to drive the implementation of ITGC enhancements and remediation activities.

Your responsibilities
  • Support the IT Controls function by assessing and monitoring IT General Controls (ITGC) across various systems.
  • Develop and maintain dashboards, reports and control assessments using Power BI for reporting purposes.
  • Identify opportunities to introduce efficiencies and automation in IT control testing and monitoring processes, leveraging scripts, data analytics and automation tools to enhance control effectiveness.
  • Design and implement automated control testing solutions where feasible, reducing reliance on manual testing and improving scalability.