Working at Cargill is an opportunity to thrive – a place to develop
your career to the fullest while engaging in meaningful work that
makes a positive impact around the globe. You will be proud to work
for a company with a strong history of ethics and a purpose of
nourishing people. We offer a diverse, supportive environment where
you will grow personally and professionally as you learn from some
of the most talented people in your field. We combine 153 years of
experience with new technologies and insights to serve as a trusted
partner for food, agriculture, financial and industrial
customers.
In 2014 we established the headquarters for our European shared
business services center in Bulgaria. Our center – Cargill Business
Services Sofia, who is rapidly growing, won the award for Shared
Service Centre of the Year for both 2017 and 2018.
Job Summary
The Controls Framework Specialist will ensure that the controls
that are deployed within the business centers of excellence and
perform independent monitoring of the control framework. In this
role, you will focus on the design and deployment of the controls,
training, rolling out the software and performing tests of
controls.
Key Responsibilities
Deploy risk and control matrices and deploy and train operations
teams on new policies and procedures provided by the control
teams.
Conduct independent monitoring of the control framework by drafting
control procedures, designing sampling methodologies based on the
data available and performing control tests using different control
testing techniques.
Incorporate control procedures into governance risk compliance
software.
Ensure governance risk compliance software has the latest
information in terms of control owners, revised controls if process
has changed and other changes as necessary.
Train control owners in self assessment.
Support control owners to assess control failures identified in
self assessments or independent control tests and help document the
action plans and ensure action plans to resolve issues are
completed.
Independently solve moderately complex issues with minimal
supervision, while escalating more complex issues to appropriate
staff.
Other duties as assigned
Телефон: +359-2-4461-996
