Coca-Cola Business Services Organization

Access Risk & Control Analyst- София
We currently have an open position for someone who is interested in joining our Corporate Internal Audit Team based in Sofia, Bulgaria


You will have the change to be a major influence in driving our world-class business forward and working closely with Group Functions to design and Implement successful Access Risk Management Strategies. You will benefit from a family-like environment filled with supportive colleagues. You will be challenged you will be encouraged, and you will grow.

You will deal with business users access requests to understand and support clarification of access requirements
You will enforce Access Risk Management policies and procedures to ensure effective, efficient and compliant user access provisioning
You will maintain Authorization Matrix for all business units in the area of responsibilities by liaising with Line Managers, HR and different SMEs to ensure compliant user access provisioning.
You will design SAP Roles to build and deploy
You will report Identified risks and any potential issues to management
You will be able to understand all Group policies and procedures
You will be responsible for the properly documented risk analysists and mitigation activities
I am effective team player and results oriented
I have strong analytical skills I can propose solutions to problems and can lead things to completion
I have very good MS Excel skills
I have University level bachelor’s degree in Accounting, Finance, Economics or Information Technology
2 + years of working experience in multinational companies in the area of Internal control, Audit or Finance is an advantage
I am fluent in English


Coca-Cola Hellenic is a unique family in Bulgaria, comprised of the Bottling Business, Accounting, Data Management, HR and IT centers, delivering services to the entire CCH Group.

BSS is Business Solutions and Systems, a Central Function, meeting point where technology and processes are blended to create competitive advantage for our company - CCHBC. We are an international team of IT professionals, having 21 nationalities and 63% of them are based in Sofia. We strive to be a strategic business partner, accelerating value creation and cost optimization, and sustaining CCHBC as a supplier of choice through the fast delivery of simple, innovative and cost-effective solutions and services.

Unlock your career in Technology!

The data you are providing is protected by the Data Protection Law. Coca-Cola Hellenic IT Services is committed to preserve it, not to distribute it and to use the provided personal data only for the purposes you provided your consent.

Only short-listed candidates will be contacted!
Изисквания към кандидата

Езикови познания:
Английски език, Руски език

Трудов опит:
С професионален опит от 1 - 3г.

Ние предлагаме

Ниво в йерархията:
Експертен персонал без ръководни функции

Счетоводство и Одит
Населено място:
Гр. София
ул. "Рачо Петков Казанджията" 8
Coca-Cola Business Services Organization
Фирма/Организация Директно търсеща служители
Детайли за организацията:
Повече информация за Coca-Cola Business Services Organization може да получите ТУК
Внимание: Некоректни потребители публикуват обяви на импулсни телефони започващи с 0481, 0871, 0881, 0890, 0891, 0900.

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