17 days old

Manager Financial Systems (GRC)

Atlanta, GA
  • Job Code
Who is Georgia-Pacific?Watch to find out!

We are seeking a Manager of Financial Systems- GRCto join the Accounting Services team at our Corporate HQ in beautiful downtown Atlanta, GA.

This role will primarily focus on GRC Access Control user provisioning, risk analysis and remediation, and user access reviews utilizing SAP GRC Access Control. The person in this role will initially focus on security for S4/HANA implementation for the Consumer Products Group and the Central Finance implementation for corporate headquarters and the Building Products, and Packaging segments.


  • Manage the governance of SAP GRC Access Control

    • Monitor and remediate SoD risks

    • Oversee requests and change management associated with security roles, process changes, and identification/application of mitigating controls.

    • Coordinate user access reviews (UAR) on scheduled intervals

    • Meet with role owners and risk owners to address opportunities to eliminate or reduce risks.

  • Provide key support for various financial systems and data integrity projects

What you will Need:

Education and Basic Qualifications:

  • Bachelor's degree in Accounting, Finance, IT, Information Systems or related Business field

  • At least 4 years of experience in system security or financial controls

    • Segregation of Duties (SoD) remediation experience

  • Clear understanding of integrated financial systems

  • Clear understanding of a general ledger and general accounting functions and internal financial controls

  • Proven skills with Microsoft Office suite - especially Excel in extracting large data sets from various financial systems to generate pivot tables and provide meaningful and actionable analysis

Preferred Qualifications:

  • SAP GRC Access Control experience

  • S4/HANA

  • Previous system implementation or system upgrade experience

  • Previous experience in Audit

  • Previous experience in a manufacturing company

Knowledge Skills Abilities:

  • Excellent communication skills, both written and verbal

  • Highly motivated, proactive, willingness to engage and partner

  • Strong customer focus with analytical, financial, and economic thinking skills

  • Detail oriented with a strong focus on accuracy and attention to detail

  • Flexible and able to prioritize multiple tasks in a dynamic environment

  • Proven initiative and willingness to drive change, with a focus on innovation, process improvement and solvingproblems

  • Strong personal integrity and basic self-awareness and an understanding of how personal behavior impacts others

Want to learn more about Georgia-Pacific?

Salary and benefits commensurate with experience
We are an equal opportunity employer. Minority/Female/Disabled/Veteran
Except where prohibited by state law, all offers of employment are conditioned upon successfully passing a drug test

This employer uses E-Verify. Please visit the following website for additional information: www.kochcareers.com/doc/Everify.pdf

Follow us GP-LinkedIn GP-Twitter GP-Facebook GP-YouTube

Sponsored by:
Farm Credit Services of America Logo
Sponsored by:
Bank of America Logo

Featured Jobs[ View All ]

Featured Employers

Before you go...

Our free job seeker tools include alerts for new jobs, saving your favorites, optimized job matching, and more! Just enter your email below.

Share this job:

Manager Financial Systems (GRC)

Atlanta, GA

Share this job

Manager Financial Systems (GRC)

Atlanta, GA

Separate email addresses with commas

Enter valid email address for sender.

Join us to start saving your Favorite Jobs!

Sign In Create Account
Powered ByCareerCast