Interim - Risk and Controls - SAP Implementation

Swindon Temporary
  • Risk and Controls expert - Support the system implementation team to signoff
  • Day rate - contract end date 1st May 2022

About Our Client

Our client are based in Swindon and are a leading business within the Wiltshire and wider South West market. They are pragmatic and offer sensible ways of working.

Job Description

This is a pivotal hands on role working within the project systems team. Reporting into Programme lead you will be tasked with:

  • Testing, reviewing and documenting the system controls in order to achieve business sign off.
  • Own the project's Risk and Controls Matrix ('RACM')
  • Critically review risks and controls drafted to date and document any that are missing
  • Identify and document risks and controls for processes from scratch, including details such as assertions, control type etc.
  • Propose key controls for the Head of Compliance/Group Internal Controls approval, Ensure delivery of Business Sign-off within Project timelines ahead of go/no go decision.
  • Work collaboratively with the relevant process leads to achieve RACM sign-off
  • Perform a business user-level segregation of duties review, within SAP and across systems
  • Perform a sensitive access review
  • Support the test lead to ensure that controls tests are aligned to the RACM, and are tested on a prioritised basis
  • Work with the business analysts to ensure that risks and controls are correctly reflected in process maps
  • Ensure that adequate training is provided on key controls, working in conjunction with the project trainers
  • Work within the Project Manager to ensure that project governance is adhered to
  • Work collaboratively with the team, coaching and developing the Process Leads and Business Analysts

The Successful Applicant

Candidates will ideally have:

  • Proven track record within Risk and Controls.
  • SAP experience would be ideal, but not essential
  • Available to travel to the Swindon office for 1 or 2 days per week
  • Immediately available and can see this contract through until end of April 2022

What's on Offer

Competitive day rate (up to £400 per day)

Flexible working

Exciting system implementation

Connor Matthews
Quote job ref
Phone number
+44 117 927 1615

Job summary

Internal Audit
FMCG (Fast Moving Consumer Goods)
Contract type
Consultant name
Connor Matthews
Consultant phone
+44 117 927 1615
Job reference