Take on a transformative role in cybersecurity with Reckitt as an IT & D Manager. Your expertise will safeguard our digital frontier and influence the way we protect our global infrastructure. In a world where digital landscapes constantly evolve, your role is critical in shaping how we defend against emerging threats. With your vision, leadership, and strategic insight, youll be pivotal in fortifying our cybersecurity capabilities.
Join us and your journey with Reckitt will shape your professional growth, while building a safer cyber environment for our innovative consumer-focused business.
responsibilities :
Remediation and Compliance: Implement IT controls and remediate control deficiencies in collaboration with control owners, ensuring adherence to the ITGC framework and other relevant standards.
Issue Tracking and Reporting: Develop and maintain a detailed tracking system for ongoing remediation efforts, providing regular updates to relevant stakeholders.
SAP Systems Expertise: Leverage knowledge of SAP systems to identify, evaluate, and address control deficiencies specific to SAP environments.
Coordination and Collaboration: Work with control owners to ensure timely execution of remediation actions, facilitating alignment on corrective measures.
Documentation Management: Maintain up-to-date and accurate documentation for all remediation efforts and control adjustments.
Risk Acceptance and Escalation: Support the risk acceptance process for issues that cannot be remediated, in consultation with relevant stakeholders.
Audit Preparation and Support: Ensure remediation efforts are documented and aligned with audit requirements to facilitate external and internal audits.
Impact Assessments: Conduct or facilitate impact assessments on identified deficiencies to measure potential risk impacts on the organization.
Identify opportunities for improving the IT controls environment and remediation processes.
Stay current with industry best practices, emerging risks, and regulatory requirements related to IT controls and governance.
requirements-expected :
At least 5 years of experience in IT controls, IT audit, or a related field within the 1LOD.
Strong understanding of IT General Controls (ITGC) and IT control frameworks such as COBIT/NIST/ISO 27001/SOX.
Proven experience in hands-on remediation of IT control deficiencies and managing risk acceptance.
SAP systems experience is essential, with knowledge of control requirements specific to SAP environments.
SAP systems experience is essential, with knowledge of control requirements specific to SAP environments, including SAP Change Control processes.
Demonstrated ability to collaborate with cross-functional teams and effectively influence stakeholders.
Language skills: Fluency in German, Polish, or Spanish (depending on role and region) is highly desirable.
Relevant certifications, such as CISA, CISM, or CISSP, are a plus.
offered :
With inclusion at the heart of everything we do, working alongside our four global Employee Resource Groups, we support our people at every step of their career journey, helping them to succeed in their own individual way.
We invest in the wellbeing of our people through parental benefits, an Employee Assistance Program to promote mental health, and life insurance for all employees globally. We have a range of other benefits in line with the local market. Through our global share plans we offer the opportunity to save and share in Reckitts potential future successes. For eligible roles, we also offer short-term incentives to recognise, appreciate and reward your work for delivering outstanding results. You will be rewarded in line with Reckitts pay for performance philosophy.
benefits :
sharing the costs of sports activities
private medical care
life insurance
remote work opportunities
flexible working time
fruits
corporate products and services at discounted prices
integration events
dental care
mobile phone available for private use
corporate car available for private use
computer available for private use
retirement pension plan
saving & investment scheme
no dress code
coffee / tea
drinks
leisure zone
extra social benefits
pre-paid cards
shopping coupons
sharing the costs of tickets to the movies, theater
