US Risk & Controls IT - Security Solutions Manager

Ahold Delhaize USA, a division of global food retailer Ahold Delhaize, is part of the U.S. family of brands, which also includes five leading omnichannel grocery brands – Food Lion, Giant Food, The GIANT Company, Hannaford and Stop & Shop. Ahold Delhaize USA associates support the brands with a wide range of services, including Finance, Legal, Sustainability, Commercial, Digital and E-commerce, Technology and more.

Carlisle, PA

Ahold Delhaize USA

<p class="p1"><strong><br />Ahold Delhaize USA, a division of global food retailer Ahold Delhaize, is part of the U.S. family of brands, which also includes five leading omnichannel grocery brands &ndash; Food Lion, Giant Food, The GIANT Company, Hannaford and Stop &amp; Shop. Ahold Delhaize USA associates support the brands with a wide range of services, including Finance, Legal, Sustainability, Commercial, Digital and E-commerce, Technology and more.<br /><br /></strong>Join our Talent Community to stay updated on opportunities with Ahold Delhaize USA. You&rsquo;ll be the first to know about new positions that match your career aspirations. To join, click here: <strong><a href="https://aholddelhaizeusa.careerswithus.com/talent-community" target="_blank" title="Talent Community - Ahold Delhaize USA (careerswithus.com)" rel="noopener noreferrer">Talent Community - Ahold Delhaize USA (careerswithus.com)</a></strong>.&nbsp;</p> <p class="p2">&nbsp;</p> <p class="p1"><strong><a href="https://aholddelhaizeusacareers.appvault.com/create" target="_blank" title="Talent Community " rel="noopener noreferrer"></a><br /></strong></p> https://www.adusa.com/

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Full Time

418282

Overview: The R&amp;C IT Solutions Manager provides strong influence, assistance and support to the Information Technology teams in developing, implementing and monitoring a framework of internal controls, efficiently and effectively supporting the business and addressing Global and local / Brand IT policy standards. <br /><br /><strong>Our flexible/ hybrid work schedule includes 3 in-person days at one of our core locations and 2 remote days. Our core office locations include Quincy, MA, Scarborough, ME,and Hyattsville, MD.</strong><br /><br /><strong>Applicants must be currently authorized to work in the United States on a full-time basis.</strong>
Responsibilities: <ul> <li>Enforce and facilitate the governance structure for changes to the IT / SAP US control framework</li> <li>Ensure assurance testing on the effectiveness of key IT controls is executed with high quality and in accordance with industry/regulatory standards</li> <li>Develop and maintain effective relationship with IT / IS business, discuss control issues and related remediation with business</li> <li>Lead the monitoring of process walkthroughs and management testing to identify possible internal control breakdowns and gaps&nbsp;</li> <li>Advice and support IT / IS business in designing / implementing controls to remediate any gaps identified either by R&amp;C or internal / external audit</li> <li>Execute a risk-based key control monitoring plan based on scoping guidance</li> <li>Regular reporting to and communication with the R&amp;C Director on status and outcome of the activities</li> <li>Preparing advice to senior IT management on the development, documentation and implementation of a proper system of IT internal controls to support the business as well as on the design of controls addressing significant system implementations. &nbsp;Liaise with the Director, Risk &amp; Control to complete comprehensive business process reviews that encompass IT application controls.&nbsp;</li> <li>Presenting IT control weaknesses and propose recommendations to management, articulating the concerns and benefits of remediation in a manner that reflects a strong understanding of the business processes and controls. &nbsp;Gaining agreement with management and monitoring completion of the associated process changes and control improvements.&nbsp;</li> <li>Identifying and communicating IT risks; Implementing and monitoring of moderate to complex IT controls; Determining controls which are not operating effectively or where the documentation is indicative of broader concerns. Ensuring adequate controls are being followed during new software or process implementation.</li> <li>Additional job duties may be assigned as needed to meet the needs of the business and support our Values.</li> </ul>
Requirements: <ul> <li>Bachelor&rsquo;s degree Required&nbsp;&nbsp; &nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp; &nbsp;</li> <li>IT professional with at least 5-7 years of experience with designing, implementing, monitoring IT controls</li> <li>Considerable knowledge of IT governance, risk management and a thorough knowledge of best practice IT controls</li> <li>Candidate must be able to articulate control related concerns to senior IM management effectively</li> <li>High level of initiative</li> </ul> <strong>Preferred Qualifications:</strong><br /> <ul> <li>Experience working with clients going through a period of IT transformation is a plus</li> <li>2+ years of experience in SAP platform (S4/HANA IT controls is a plus)</li> <li>Oral and/or written communication skills</li> <li>Presentation skills</li> <li>Strong analytical skills</li> <li>Customer focus</li> <li>Supervisory/Leadership skills</li> <li>Advanced Microsoft Excel</li> <li>Advanced Microsoft Access</li> <li>Attention to Detail Negotiation skills</li> <li>Strategic Planning</li> </ul> <br />#LI-SF1