Kraton International Ltd. - The Woodlands, TX
posted about 2 months ago
Full-time - Mid Level
The Woodlands, TX
Securities, Commodity Contracts, and Other Financial Investments and Related Activities
About the position
The Governance, Risk and Compliance Manager at Kraton Corporation will oversee all aspects of Information Technology Security, compliance, and auditing. This role is crucial in ensuring a secure and auditable IT environment while collaborating with senior management and various business teams to meet business needs effectively.
Responsibilities
- Oversee all aspects of Information Technology Security, compliance, and auditing.
- Collaborate with IT and business teams to ensure security and compliance needs are met.
- Partner closely with Internal and External Audit teams.
- Design and integrate SAP security governance within the IT and business control environment.
- Lead security design and change activities, providing direction and technical assistance to functional teams.
- Continuously improve and enhance security role change management tools using ticketing systems.
- Plan, communicate, and coordinate all IT audit activities, including key SOX activities.
- Assist business resources in mitigating segregation of duties (SOD) violations by implementing mitigating controls.
Requirements
- Minimum of 7 to 10 years of relevant work experience in business processes/systems analysis.
- Strong knowledge of IT governance frameworks, risk management methodologies, and compliance standards.
- Bachelor's degree in Business Administration, Information Systems, Computer Science, or a related field from an accredited college/university.
