Rose International

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New Subject Matter Expert Job in San Francisco, CA!

Position Title: Subject Matter Expert Position Number: 272797 Location: San Francisco, CA Desired Skill Set: Accounting, SME, VISIO Position Description: “Only U.S. Citizens and those authorized to work in the U.S. can be considered as W2 candidates. VISIO, SME, ACCOUNTING”

Title: SOD Manager Location : San Francisco, CA 94104 Duration: 3 months contract Job Details: SoD(Segregation of Duties) Manager The SoD Manager will work closely with the business and IT stakeholders to assess segregation of duties (SoD) risk and identify mitigating controls for SoD conflicts within and across (intra and inter) bank SOX applications. Coordinate with business and IT to document SOD risk assessment, conduct analysis to identify toxic combinations, perform impact/exposure analysis and document preventative controls. Work closely with a SoD specialist to document and facilitate management review and approval of key project documentation. • Build/follow a framework for identifying toxic combinations • Lead meetings with business and IT to develop understanding of business functions, application roles/entitlements, identify SoD conflicts • Work closely with SoD specialist to draft project deliverables (SOD matrices, risk assessment, SOD conflict analysis, and applicable mappings) and facilitate review/approvals by appropriate stakeholders. • Act as primary point of contact and trusted advisor on appropriate risk mitigation strategies and approaches to key stakeholders during the project • Collaborate with key stakeholders regarding issue resolution Qualifications: • BS in Information Systems, Accounting, Finance or related field • 5 - 7+ years of progressive experience in a combination of public accounting and financial services, preferably banking • Professional certification such as CISA, or CIA is preferred • Direct work experience in SOX compliance and internal controls, including ITGCs • Experience with Identity and Access Management (IAM) • Extensive experience designing segregation of duties rules and performing SOD assessments • Extensive project management and supervisory experience • Excellent ability to apply professional skepticism to identify gaps and opportunities for improvements. • Ability to influence people at different levels and negotiate cross functionally Technology: • Proficient in Excel, PowerPoint and Visio • Experience with Loan Servicing systems, wire/remote payment systems, and PeopleSoft Enterprise/Financial Management solutions strongly preferred • Experience with IAM solutions (e.g. CA Technologies, Aveksa)

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Rose International is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, arrest and conviction records, or any other characteristic protected by law. Positions located in San Francisco, California will be administered in accordance with the Fair Chance Ordinance. Employee Comments We want you to work with us, but don't take our word for it. Take a look at this sampling of employee comments. They speak for themselves. I have been very pleased with my experience with Rose International. Everyone that I encountered was very helpful and courteous. Stephanie, Consultant

About Rose Join Our Team Today! Founded in 1993 21 office locations across the U.S. 130+ Customers; corporations and government agencies Employee Oriented Company Challenging Assignments across the U.S. Continuous Professional Development Challenging, Exciting and Professional Atmosphere

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Rose International was founded by Himanshu 'Sue' Bhatia in 1993 and is one of the nation's leading minority- and woman-owned providers of Talent and Technology Solutions. From day one, Himanshu 'Sue' Bhatia has led Rose International's organic growth to now serve clients in all 50 states and employ thousands of great people across the U.S. As focused as she is on driving growth, Himanshu 'Sue' Bhatia has also been featured in many news articles and publications for her efforts to help promote and develop female and minority entrepreneurs around the world. That she gives back is no news to her employees, as under Himanshu 'Sue' Bhatia's leadership, Rose International employees have supported dozens of charitable causes through the years.

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Rose International

New Subject Matter Expert Job in San Francisco, CA! Position Title: Subject Matter Expert Position Number: 272797 Location: San Francisco, CA Desired...

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