Nike, Inc.:
FG&C Operations Manager Job in Beaverton, VT
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Beaverton, VT
Full-time | Finance
About the job
Become a Part of the NIKE, Inc. Team
NIKE, Inc. does more than outfit the world's best athletes. It is a place to explore potential, obliterate boundaries and push out the edges of what can be. The company looks for people who can grow, think, dream and create. Its culture thrives by embracing diversity and rewarding imagination. The brand seeks achievers, leaders and visionaries. At Nike, it’s about each person bringing skills and passion to a challenging and constantly evolving game.
Today, the opportunities for growth across Nike, Inc.’s business portfolio offer more potential than ever. Nike Finance employees play a key role in that progress by identifying and capitalizing on opportunities to drive value for every Nike shareholder. They manage accounting and reporting for Nike’s multi-billion-dollar global investment portfolio, debt and equity instruments, and other Treasury activities. They strategize, forecast, audit, analyze, budget, research and lead important decisions. Across Nike’s diverse geographies and businesses, Finance employees deliver far more than just the numbers.
DescriptionThe ideal candidate for this FG+C Operations Manager position will have an ability to enhance and execute the enterprise’s Internal Control Over Financial Reporting system platform. The selected candidate will be primarily responsible for the day-to-day management, configuration, and provider for ongoing business support for systems supporting Nike’s Internal Control Over Financial Reporting (ICFR) program with the following responsibilities:
Keylight GRC Platform - Subject Matter Expert (SME)
System governance model development and maintenance including
User provisioning and access control management
Change management
Master data management
Develop, maintain, and catalog existing relevant user training material
Launch periodic audit assessments (SOX Tests & Control Self Assessments)
Mass data input and export in support of value stream/expert function admins
Support business needs for reporting/dashboard management
System Configuration management:
Configure and test minor ad hoc enhancements and break fixes
Collaborate with stakeholders to digest requirements for larger initiatives/configuration solutions
Coordinate with other applicable admins and Technology Support to implement solutions
SAP - Access Review Controls SME
User provisioning and segregation of duties review management
Perform periodic User Access Review controls
Develop Training material development/maintenance related to the above items
External vendor access management
QualificationsBachelor’s Degree or relevant work experience
Curious thinker with initiative to find solutions
Comprehensive knowledge and experience of SOX/ICFR programs.
2+ years’ experience with system application administration for a software-as-a-service environment
Customer/end user-first mentality
Confident taking the lead during troubleshooting or recovery scenarios
Strong organizational skills with ability to handle multiple projects simultaneously
Strong attention to detail, urgency, focus and discipline
Seeks clarity when needed and escalates appropriately
Ability to effectively prioritize work
Excellent Verbal & Written Communication Skills
Analytical and problem solving skills
Degree focus in Accounting, Business, or MIS preferred
System administration experience with KeyLight GRC preferred
Professional or Technical certification (CPA, CIA, CISA) preferred
NIKE, Inc. is a growth company that looks for team members to grow with it. Nike offers a generous total rewards package, casual work environment, a diverse and inclusive culture, and an electric atmosphere for professional development. No matter the location, or the role, every Nike employee shares one galvanizing mission: To bring inspiration and innovation to every athlete* in the world.
NIKE, Inc. is committed to employing a diverse workforce. Qualified applicants will receive consideration without regard to race, color, religion, sex, national origin, age, sexual orientation, gender identity, gender expression, veteran status, or disability.
Job ID 00414937
NIKE, Inc. does more than outfit the world's best athletes. It is a place to explore potential, obliterate boundaries and push out the edges of what can be. The company looks for people who can grow, think, dream and create. Its culture thrives by embracing diversity and rewarding imagination. The brand seeks achievers, leaders and visionaries. At Nike, it’s about each person bringing skills and passion to a challenging and constantly evolving game.
Today, the opportunities for growth across Nike, Inc.’s business portfolio offer more potential than ever. Nike Finance employees play a key role in that progress by identifying and capitalizing on opportunities to drive value for every Nike shareholder. They manage accounting and reporting for Nike’s multi-billion-dollar global investment portfolio, debt and equity instruments, and other Treasury activities. They strategize, forecast, audit, analyze, budget, research and lead important decisions. Across Nike’s diverse geographies and businesses, Finance employees deliver far more than just the numbers.
DescriptionThe ideal candidate for this FG+C Operations Manager position will have an ability to enhance and execute the enterprise’s Internal Control Over Financial Reporting system platform. The selected candidate will be primarily responsible for the day-to-day management, configuration, and provider for ongoing business support for systems supporting Nike’s Internal Control Over Financial Reporting (ICFR) program with the following responsibilities:
Keylight GRC Platform - Subject Matter Expert (SME)
System governance model development and maintenance including
User provisioning and access control management
Change management
Master data management
Develop, maintain, and catalog existing relevant user training material
Launch periodic audit assessments (SOX Tests & Control Self Assessments)
Mass data input and export in support of value stream/expert function admins
Support business needs for reporting/dashboard management
System Configuration management:
Configure and test minor ad hoc enhancements and break fixes
Collaborate with stakeholders to digest requirements for larger initiatives/configuration solutions
Coordinate with other applicable admins and Technology Support to implement solutions
SAP - Access Review Controls SME
User provisioning and segregation of duties review management
Perform periodic User Access Review controls
Develop Training material development/maintenance related to the above items
External vendor access management
QualificationsBachelor’s Degree or relevant work experience
Curious thinker with initiative to find solutions
Comprehensive knowledge and experience of SOX/ICFR programs.
2+ years’ experience with system application administration for a software-as-a-service environment
Customer/end user-first mentality
Confident taking the lead during troubleshooting or recovery scenarios
Strong organizational skills with ability to handle multiple projects simultaneously
Strong attention to detail, urgency, focus and discipline
Seeks clarity when needed and escalates appropriately
Ability to effectively prioritize work
Excellent Verbal & Written Communication Skills
Analytical and problem solving skills
Degree focus in Accounting, Business, or MIS preferred
System administration experience with KeyLight GRC preferred
Professional or Technical certification (CPA, CIA, CISA) preferred
NIKE, Inc. is a growth company that looks for team members to grow with it. Nike offers a generous total rewards package, casual work environment, a diverse and inclusive culture, and an electric atmosphere for professional development. No matter the location, or the role, every Nike employee shares one galvanizing mission: To bring inspiration and innovation to every athlete* in the world.
NIKE, Inc. is committed to employing a diverse workforce. Qualified applicants will receive consideration without regard to race, color, religion, sex, national origin, age, sexual orientation, gender identity, gender expression, veteran status, or disability.
Job ID 00414937