The position will be responsible to review each process being automated and define/document additional controls if needed to control risks.
This will require working across various teams in the business, IT, controls, and audit to evaluate the risk and define new controls.
Work with Robotic teams to understand each process being automated
Analyze each process being automated for new risk due to automation
Analyze each process being automated for Finance Master Data impact
Work with Global ERP Security Controls team, Global Financial Controls team, business team and IT team to develop business controls
Work with Global Finance Master Data team to review any master data impact
Document decision for each risk assessment in a formal tool
Ensure RPA processes are followed and executed in accordance with established SOPs or requirements
Years of Experience 5-7
Critical Thinking Skills Mandatory
Synectics is an Equal Opportunity Employer
Website : http://www.synectics.com/
Synectics is one of the nation's foremost staff augmentation firms, working with a client base that includes some of the leading institutions and Fortune 100 corporations in the United States. We seek to bring the most highly qualified professionals to assignments that they will find challenging and fulfilling. We also seek to justify our clients’ expectations that every Synectics consultant will bring the highest possible effort to their endeavors every day. Our success has depended on our consistent ability to achieve both of these goals. Synectics serves an extremely diverse client base which represents an equally diverse range of industries and institutions. The technologies we support have always been responsive to this extremely broad spectrum. In order to fully engage with this continually changing commercial and technological landscape, our employees must draw on their own varying interests, skills and backgrounds. This insight, reflected in our daily practices, has always been our fundamental strength as a company, and it continues to serve us well in all our efforts.