SAP Governance Risk Control Lead - PVH Corp.

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SAP Governance Risk Control Lead - PVH Corp.

POSITION SUMMARY:

Lead SAP applications GRC activities in support of SOX program at PVH. Responsibilities include implementing and maintaining GRC functionality, SAP Security, and ensuring best practices across process areas.

PRIMARY RESPONSIBILITIES/ACCOUNTABILITIES:

  • Manage global SOX & security solution implementation Design a formal strategy for SAP Security functions, policies, and procedures.
  • Develop SOX documentation, narratives, flow charts, RCMs and control descriptions.
  • Implement automated controls in alignment with SOX compliance requirements.
  • Participate in Audit reviews and examine control gaps periodically to formulate proper solutions.
  • Promote constructive synergy and expand security governance and compliance model across the organization.
  • Engage in early discussions related to business process changes that may affect security and compliance.
  • Maintain strong relationships with business partners to achieve a robust and sustainable governance model.
  • Lead multiple resources activities across business and technical area. Assist in identifying process/control owners.

QUALIFICATIONS & EXPERIENCE:

Experience:

  • A minimum of 12 years' of experience in IT Security, designing and maintaining complex SAP Security functions.
  • A minimum of 10 years of experience in implementing SAP Governance Risk Control.
  • A minimum of 5 years of auditing IT General Controls (ITGC).

Education:

  • Bachelor's degree is required.
  • Graduate degree is preferred.

Skills:

  • Ability to design and develop SOX controls; as well as transforming business practices.
  • Microsoft Project.
  • SAP GRC and related tools.

It is the policy of PVH Corp. to ensure equal employment opportunities to all qualified persons without regard to race, gender, religion, age, national origin, citizenship status, disability, qualified veteran status, marital status, or sexual orientation.

http://www.pvh.com

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