De Lage Landen Work Values

Daily Duties at De Lage Landen:

Responsibilities: Role: SOX Controls Manager (Beacon Project) – US • Led initiative with DLL HR, IT Operations, Help Desk, Beacon Project Department, Global Process Dept and other project team interfacing with the Oracle implementation- Beacon Project, to formulate new process and security measures • Defined and implemented multiple reports and processes to development of inter-department organizational processes that help monitor and maintain user access and security needs. • Work with DLL SOX Director and various Business Owners to identify and implement Security measures around various SOX controls and gather evidence for their effectiveness for quarterly and annual audits • Led the initiative to implement custom development of "Segregation Of Duties" framework and reporting within the Application by the Technical team along with DLL SOX Director • Represent Beacon Project SOX Controls to Internal and External Auditors (KMPG) for Audit Control Reviews Role: Project Manager (User Security & Access) Beacon Release 2 - Beacon Rollout to The Netherlands • Planed and implemented DLL NL specific roles & responsibility matrix for application functionality access in accordance with US Business Hierarchy and Segregation of Duties matrix • Liaised with DLL NL and US HR depts. to establish country specific Organization User Hierarchy and organization Business Role definitions • Liaise with multiple NL business and training depts. to formulize key Users and final business users for establishing training schedule on multiple modules and instances. • Involved in Cut-over planning and execution of go-live through multiple integrated systems and project teams. • Issue tracking and escalation to resolve and find solutions with multiple teams involved in the implementation • Plan and implement NL specific custom roles & responsibility matrix for application functionality access in accordance with US Business Hierarchy and Segregation of Duties matrix • Creation and co-ordination of 250+ users in various Oracle instances as per NL Roles and Responsibility matrix

What they like about De Lage Landen:

You highly value a work environment built on a formal structure, rules, and regulations. You do not enjoy the unpredictability of shifting priorities and deadlines that upset your routine. You require and enjoy direction, input and accountability as part of your work environment. You have a strong need to participate in making key decisions and feel left out if your superiors or co-workers do not seek your input when making decisions. You thrive on providing good customer service to both internal or external customers, and doing so makes you feel good.

Tags

Project Manager, Business Analyst, Oracle, EBS, Oracle Applications, 11i, R12, Cut-over, Integration, Quality, Change Management

Skills

P&L responsibilities, Presentation, Ecommerce Strategy and digital marketing channels optimization - SEO, SEM, email, affiliates - for high-profile accounts., Technology Solutions, Sales Support, Software Implementation, Requirements Analysis & Specification, Leadership

These are some of the questions we asked our climbers about their experiences with De Lage Landen: