Mgr, Security Controls & Compliance
Southern Company · Atlanta, Georgia, US
This position is responsible for leading and managing a team that executes controls, compliance, and audit coordination activities supporting AFT Enterprise...
Job description
This position is responsible for leading and managing a team that executes controls, compliance, and audit coordination activities supporting AFT Enterprise Foundations (EF) applications. The role provides primary coordination for ICC/SOX, Deloitte, and Internal Audit engagements; oversees execution and continuous improvement of automated and manual controls; and partners with Security and Technology Enablement teams to strengthen preventive controls (including Segregation of Duties) and mature ERP security governance. The position also provides leadership and oversight for operational business access security functions performed by the Business Ops / Security Business Analyst role (Cool Compliance access approvals, entity administration, and access risk/exception evaluation), serving as the management bridge between technical security configuration (ESD TO) and business compliance requirements. Education: Bachelor’s degree in Accounting, Finance, Business, Information Systems, IT, or related discipline (or equivalent experience) required Experience: Must have 7 years of demonstrated experience leading internal controls, compliance, audit coordination, or risk management work in a...