Financial Control and Risk Management Specialist

Careers at Bloomberg

New York

Posted Jan 4, 2017 - Requisition No. 56328

Our Team:

The SAP Solutions Financial Risk Management team is responsible for controls governance across all Bloomberg financial processes and applications. We have an exciting roadmap and are looking to expand our team to include additional risk management expertise.

The broader SAP Solutions department is responsible for developing and managing internal solutions that support Bloomberg processes such as Order-to-Cash, Procure-to-Pay, Supply Chain, and Reporting. Our team supports this effort by providing risk and controls governance across our landscape. We’re working on several key initiatives including a role redesign, building out our SoD and critical access ruleset, and leveraging SAP GRC Process Controls for self-assessments, continuous controls monitoring and testing. We also anticipate expanding these efforts beyond our on-premise solutions and into cloud and robotics in the coming year.

What we look for?

We have a lot of exciting work ahead and we want someone to help drive these initiatives with the businesses we support. We would love to see a solid audit background and strong experience in audit and risk management in the Financial Services / Technology industry. Although hands-on SAP GRC configuration is not part of this role, some understanding of GRC tools and SAP security is helpful as you’ll be expected to work directly with our SAP GRC configurator and security team to help guide solutions.

We’ll trust you to…

  • Establish strong business relationships. The stakeholders will say that they can rely on you, that you have a clear understanding of their risks and controls and that you are appropriately forceful in advising on controls in their business
  • Independently manage large and small scale initiatives, while being strategic as well as tactical
  • Have a good working relationship with our SAP analysts to ensure their solutions are appropriately assessed for risk and are controlled

You need to have:

  • Audit experience
  • A Bachelor's degree or advance degree, preferably in Accounting or IT
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