IT Controls Leadership:
- Assist in the design, implementation, documentation, and ongoing monitoring of IT General Controls.
- Provide control guidance and oversight as needed across all entities during control performance.
- Track control deficiencies, provide insight into remediation, and monitor remediation efforts to completion.
Transformation Management:
- Provide controls input and guidance related to system transformations to ensure controls are embedded and effective.
- Perform risk impact assessments and provide direction to simplify processes and control.
- Support the documentation of guidance, training, policies & procedures, and Risk and Control Matrices (RACM).
Opco Partnership and Stakeholder Engagement:
- Support governance activities across Opcos and build relationships with IT leaders.
- Drive collaboration over shared technology and across Opcos to share insights, align on standards, and address systemic gaps.
Unilever
Unilever is a business that makes a real impact on the world with 3.4 billion people in over 190 countries using their products every day. They are driven by their purpose: to make sustainable living commonplace, and it is their belief that doing business the right way drives superior performance.