Analyst II, Business Process
Boston Scientific
- Heredia
- Permanente
- Tiempo completo
- Collaborate with Magellan controls teams, workstreams, audit teams, and business stakeholders to establish and maintain proper controls, ensuring ongoing governance.
- Attend key meetings within the designated areas of responsibility (Outbound, Manufacturing) to ensure discussions and decisions align with control requirements.
- Instill a controls mindset throughout the organization and reinforce it at every opportunity.
- Review and contribute to the risk assessment, leveraging it to ensure comprehensive discussions throughout the Magellan project.
- Facilitate risk and controls sign-off discussions with product workstream stakeholders.
- Develop control deliverables, including control and related procedures (automated, semi-automated, and manual).
- Formalize and audit-proof documentation for key decisions and controls.
- Co-design and execute appropriate training sessions before the GRC-PC rollout.
- Ensure effective project communication related to areas of responsibility.
- Ensure compliance of new controls environment with current (or to be updated) BSC policies.
- Collaborate with the IT team to implement new controls in the SAP GRC instance.
- Assist in testing and resolving issues related to controls within the assigned scope.
- Provide support to other Magellan workstreams as needed on controls topics (Master Data, SOD, regional questions on Magellan, etc.).
- Degree: Management Information Systems Controls or Accounting.
- Hands-on experience working in internal and/or external audit in assessing the design and effectiveness of operational and financial controls or enterprise risk management.
- Strong functional and technical understanding of SAP S/4 HANA suite of applications, GRC Access Control and GRC Process Controls.
- Excellent organizational, analytical, written/verbal communication and presentation skills.
- Strong interpersonal skills to establish and build working relationships across the organization.
- Experience with Segregation of duty controls or mitigation controls for risk conflicts is a plus.
- Or an equivalent combination of education and experience.