Stanley Black and Decker GRC | System Controls Analyst in New Britain, Connecticut

Job Description

Our Company:

For the builders and protectors, for the makers and explorers, for those shaping and reshaping our world through hard work and inspiration, Stanley Black & Decker provides the tools and innovative solutions you can trust to get the job done — and we have since 1843. Our commitment to quality, safety and sustainability keeps us focused on our path to becoming the type of uniquely human-centered global industrial company that keeps every stakeholder in mind, while being For Those Who Make The World.

About the Role:

A valuable member of the GRC | System Controls team will be dedicated to:

  • Administration and support of the Department’s systems, data and reporting requirements
  • System maintenance efforts include:
  • Administration of the SAP GRC 10.1 Access Controls tool, communications, and training
  • Automated provisioning (access requests and approvals), firefighter and segregation of duties processes
  • Template process for security role assignment based on job function
  • Assistance with change ticketing process for SAP security governance model
  • Changes to SAP global security design; approval routing for SAP security roles
  • Review of custom transactions and proper application in SAP GRC rule set and SAP global security design
  • Administration of the global change management and access approver application (Business Process Owners application)
  • Recurring support deliverables include:
  • Provide assistance to end users of the GRC tool
  • Assist in implementing data changes for the global change management and access approver application
  • Monitor team mailboxes and field user support inquiries and issues via incident tickets
  • Work with business unit, IT and Corporate personnel to ensure process owners / end users are kept current
  • Creation of timely periodic and ad hoc control reports to support the internal team as well as any other Corporate, IT or Business management teams as requested
  • Update training material as required on all supported systems
  • Collaborate with external system support teams when technical issues arise
  • Support for GRC and security implementations:
  • Assistance with user mapping activities for the SAP Central Finance, S/4 HANA implementation
  • Assistance with security design changes / user impact analysis resulting from ERP implementations
  • Ad hoc assistance where requested from senior analysts/management:
  • SAP user access review processes
  • Non-SAP user access review processes
  • Security, GRC changes resulting from acquisitions/integrations Required Skills

  • Basic understanding of finance and financial processes

  • Basic IT knowledge and know-how
  • Desire to enhance / transform / automate manual processes
  • Ability to work with all levels of management through strong communication skills
  • Strong communication and customer service skills
  • Strong organization skills Desired Skills:

  • Advanced knowledge of Microsoft Excel

  • Knowledge of MS Access a plus
  • Basic knowledge of SAP a plus
  • Basic knowledge of SAP GRC 10.1 a plus
  • Audit / internal controls background Educational Requirements: 4-year college degree, Finance or IT major preferred
EEO Statement

All qualified applicants to Stanley Black & Decker are considered for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, disability, veteran’s status or any other protected characteristic.

Requisition Number: 53068BR

City: New Britain

Business: US - Corporate