Risk Management Leader

2 dni temu


Gdańsk, Pomerania, Polska Bayer AG Pełny etat

About the Role

We are seeking a highly skilled IT Quality Leader to join our team at Bayer AG.

The successful candidate will play a key role in ensuring the organization's internal control system (ICS) over financial reporting meets the necessary standards and sufficiently covers the risks.

The ideal candidate will have experience in Quality, Governance and Risk Management, or Financial Accounting, and advanced Microsoft Office skills.

Responsibilities
  • SOC Report Processing: Process SOC reports from suppliers and ensure completeness and accuracy based on a checklist.
  • Summarization and Reporting: Summarize key issues and findings from SOC reports, identifying areas of concern and opportunities for improvement.
  • Remediation Activities: Collaborate with system owners to track and manage remediation activities based on SOC report findings.
  • Audit Support: Engage with audit teams and stakeholders to address queries or requests related to audit scoping and remediation activities.
  • GISC Compliance: Implement GISC compliance for IT systems in GISC scope and guide Product Owners through the process.
  • Documentation and Evidence: Maintain Global GISC Sharepoint / Teams Channel / Viva Engage Channel and publish all available Governance and Guidance.
  • Performance Evidence: Ensure the delivery of performance evidence for ICS controls, maintaining documentation and evidence to demonstrate compliance and effective control performance.


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