Cooper Tire & Rubber Company is looking for a Lead Security and Controls Analyst at their Corporate Headquarters in Findlay, OH. This professional will support the Global Internal Controls Manager in leading the risk assessment, design and execution of the company’s Internal Controls Framework. This role will focus on the user access governance process and also supports design/monitoring/remediation of IT and business process controls.
Key Responsibilities and Accountabilities:
Design and implementation of user access governance policies and controls including:
User access provisioning
SOD and Sensitive Access rulesets, violation monitoring, mitigation and reporting
Defining ERP risks, role design and role ownership
Represent Internal Controls in the IT change management process
Support the development and optimization of the global internal control framework
Monitor business processes for changes/risks impacting internal controls and provide thought leadership and support for effective business process and controls redesign/remediation
Partner with the business to adapt internal controls for ERP localization and implementation
May be expected to perform duties other than those specified within this description
Bachelor’s degree in IT, Accounting, Finance, or related field
Minimum of 5 years of progressive IT, audit and/or controls experience, preferably in IT audit or IT security, with demonstrated knowledge of IT controls
Strong communication skills with the ability to discuss technical topics with non-technical users
Strong analytical and problem solving skills
Strong ability to work independently and within cross functional teams
Demonstrated SAP business process and controls knowledge
Knowledge of SAP security processes and leading practices, including the user provisioning process and security maintenance processes
Demonstrated leadership abilities to inspire business partners on change activities
Experience using and/or implementing SAP GRC Access Control suite of products
Cooper Tire is an equal employment opportunity employer. We strive to recruit, develop and retain top candidates by providing an engaging culture and strategic advancement opportunities. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, status as an individual with a disability or any other characteristic protected by applicable law.
Internal Number: 28739
About Cooper Tire & Rubber Company
Cooper Tire & Rubber Company is a global company that specializes in the design, manufacture, marketing and sales of passenger car, light truck, medium truck, motorcycle and racing tires. With headquarters in Findlay, Ohio, Cooper Tire has manufacturing, sales, distribution, technical and design facilities within its family of companies located in 11 countries around the world. We’re constantly on the lookout for individuals who share our beliefs -- motivated individuals who can lead by example and inspire others to greatness.
We offer an entirely unique work experience because no matter what your title is, you’ll play a part in contributing to the development, manufacturing and marketing of some of the most innovative tire products in the world. Cooper is a fun and exciting place to work, and we easily stand apart from our competition. We’re constantly on the lookout for individuals who share our beliefs -- motivated individuals who can lead by example and inspire others to greatness. The opportunities are endless and the rewards rich for those who believe that job satisfaction and career success begin with a satisfied customer.
Our benefits philosophy is simple. We want ...our employees to come to work knowing they have a great support structure behind them. That’s why Cooper has developed a competitive total rewards program for employees that promotes personal health, assists employees in maintaining a healthy balance between work and life and meets the diverse personal and professional needs of Cooper employees and their families.
Careers are a Journey…Come Ride with Us!