Controls Framework Deployer - Santa Fé
|Nombre del Puesto:||Controls Framework Deployer|
|Fecha de Publicación:||17/07/2017|
Cargill has established a Controls COE within the Controllers Organization. This Controls COE has developed a financial controls framework for high risk financial controls that reduce the risk of financial misstatement in Cargill's consolidated financial statements. Control owners and operators in the embedded A&F and CBS Finance organizations will be responsible for executing the controls.
Cargill needs to ensure that the controls that are deployed within the CBS centers are operationalized with urgency and with a high degree of quality. The Controls COE along with the GPO will focus on the design of the controls, training, rolling out the GRC tool, creating the self-assessment and testing plans. CBS Finance will focus on embedding, deploying the controls in the 6 centers and performing the self-assessment along with 1st level of internal monitoring of controls.
Deploying matrices, policies and procedures
- Deploying Risk and Control Matrices (RCMs) (documenting specifics from the processes)
- Deploy and train CBS Finance operations teams on new policies and procedures provided by the control teams
Deploy Process for Governance, Risk and Compliance (GRC) system
- Ensuring operating personnel availability for interviews and document deliverables during deployment actions
- Incorporating process specific control procedures into GRC
- Identifying deficiencies and remediation plans
- Help operating personnel collect documentation for independent verification
Document controls and Deploy Policies and Procedures
- Document controls for new processes migrated into the center before official transfer
- Agree ownership with BU on controls
- Identifying key control owners, reports, and procedures related to controls
- Report on control framework implementation status.
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|Controls Framework Deployer|