Business Controls Manager - ITGC

Are you a highly experienced and detail-oriented professional looking for a challenging role in a dynamic and global organization? Look no further! British American Tobacco is currently seeking a talented individual to join our team as a Business Controls Manager - ITGC. In this role, you will play a crucial role in ensuring effective control measures are in place to safeguard our business operations. We are searching for a candidate with a strong background in internal controls management and a deep understanding of IT general controls. If you are passionate about driving business excellence and possess the necessary qualifications, we want to hear from you!

1. Develop and implement IT general control policies and procedures to ensure compliance with internal control standards and regulatory requirements.
2. Conduct regular risk assessments and audits to identify potential control weaknesses and recommend corrective actions.
3. Collaborate with cross-functional teams to establish and monitor key performance indicators for control effectiveness.
4. Lead the design and implementation of control improvement initiatives to enhance efficiency and effectiveness of business operations.
5. Stay updated on industry best practices and emerging trends in internal controls and ITGC to continuously improve the control environment.
6. Provide guidance and training to employees on control policies and procedures to promote a strong culture of compliance.
7. Conduct regular reviews of IT systems and processes to identify control gaps and recommend remediation actions.
8. Manage relationships with external auditors and regulatory bodies to ensure compliance with control requirements.
9. Monitor and report on the status of control remediation activities to senior management.
10. Collaborate with IT and business teams to develop and implement disaster recovery and business continuity plans.
11. Participate in the development and execution of internal control testing plans.
12. Prepare and present reports to senior management on control performance and compliance status.
13. Conduct investigations into control failures and identify root causes to prevent future occurrences.
14. Develop and maintain strong working relationships with key stakeholders to facilitate effective communication and collaboration.
15. Participate in special projects and initiatives related to internal controls and risk management as needed.

According to JobzMall, the average salary range for a Business Controls Manager - ITGC in Subang Jaya, Selangor, Malaysia is between RM 9,000 to RM 12,000 per month. However, this can vary depending on the company, years of experience, and skills of the individual. Some companies may offer higher salaries for candidates with more experience and specialized skills in ITGC. Additionally, location and cost of living can also impact the salary range.

British American Tobacco Plc is an international tobacco company, which operates through its subsidiaries with the interest in manufacturing and distribution of tobacco products. Its principal activity is the manufacturing of cigarettes, smokeless snus, cigars and pipe tobacco. The company offers its products under the brand names, such as Kent, Dunhill, Lucky Strike and Pall Mall.