Job Description

IT Control Performance Senior Associate

PURPOSE

As a Control Performer to ensure that GISC control activities are carried out in accordance with the control calendar and as specified in the procedure. This includes executing controls, creating and storing control evidence, and reporting and escalating issues to relevant stakeholders.

YOUR TASK AND RESPONSIBILITIES

• Perform the GISC control in daily business as specified in DP according to Control Calender focusing on controls less complex addressing low to medium rated risks
• Execute event-triggered controls when initiated by specific events (change requests, access requests)
• Timely create and store of control evidence as the basis for the Management Assessment as well as for audits
• Report the need for documentation changes to the Global Process Manager (GPM)
• Report and escalate issues to the accountable System Owner, the Managed Service Provider and Global GISC Manager

WHO YOU ARE

• Professional experience (2 years) in Quality, Risk Management, Information Technology or Financial Accounting
• IT background/Finance/Medical/pharmaceutical/natural science
• Good understanding of Internal Control Systems – target, content, requirements
• Basic knowledge how Enterprise IT works – Infrastructure, platforms, applications
• Strong analytical and problem-solving skills
• Ability to evaluate metrics and identify and prioritize compliance issues
• Strong organizational skills with the ability to work in a fast-paced environment
• Coordinate, manage and track multiple activities while maintaining a high standard of work
• Good communication and moderation skills
• Fluent English

Local regulations and legal requirements vary per country of hire and will be discussed with considered candidates individually based on their potential of hire.

Bayer is an Equal Opportunity Employer/Disabled/Veterans

Bayer is committed to providing access and reasonable accommodations in its application process for individuals with disabilities and encourages applicants with disabilities to request any needed accommodation(s) using the contact information below.

If you meet the requirements of this unique opportunity, and want to impact our mission Science for a better life, we encourage you to apply now. Job postings will remain open for a minimum of ten business days and are subject to immediate closure thereafter without additional notice.
Division: Enabling Functions Reference Code 873421
Functional Area: Quality Location: Philippines : National Capital : Taguig
Employment Type: Regular Position Grade: E10