ph3Additional Locations: /h3 pFrance-Île-de-France; Germany-Düsseldorf; Italy-Milan; Netherlands-Kerkrade; Poland-Warsaw; United Kingdom-Hemel Hempstead /p h3Diversity - Innovation - Caring - Global Collaboration - Winning Spirit - High Performance /h3 pAt Boston Scientific, we'll give you the opportunity to harness all that's within you by working in teams of diverse and high-performing employees, tackling some of the most important health industry challenges.
With access to the latest tools, information and training, we'll help you in advancing your skills and career.
Here, you'll be supported in progressing – whatever your ambitions.
/p pBoston Scientific transforms lives through innovative medical solutions that improve the health of more than 30 million patients around the world each year.
/p pWe're at the forefront of the medical device industry – leading, evolving it to address unmet and emerging needs in healthcare.
/p pOur culture powers our performance and we turn our shared vision into value with the contribution of our ****** colleagues around the world.
/p h3Business Controls - Principal /h3 h3Purpose Statement /h3 pThe Business Controls Principal is responsible for the controls in his/her area of expertise including understanding current requirements, work on improvements in partnership with the business stakeholders and consultants, ensure alignment with key controls departments and formalize change in order to ensure a strong new control environment.
/p h3Key Responsibilities /h3 pIt is expected that the controls resource will be integrated in all aspects of the Magellan program lifecycle and have an active participation role (implementation and support) within the product workstreams and interactions with non?Magellan stakeholders.
/p pThe controls team member is responsible for the delivery of business process controls for the Magellan program.
Business process controls encompass automated, manual, and security controls around the core SAP applications within the Magellan scope.
/p pBelow are typical activities that a controls team member may be responsible for during the lifecycle of the Magellan program: /p ul liProvide the input required for key decisions prior to the design and the implementation of GRC (Governance Risk Compliance) as well as prior to the implementation of the other workstreams' decisions.




/li liCollaborate with Magellan controls teams (AC PC), Magellan workstreams, audit teams (SOX 404, SOX 302, Global Compliance, SOX IT, etc.) and business stakeholders to ensure proper controls are in place and that ongoing governance is in place and occurring.
/li liAttend the key meetings of your area of responsibility (Inbound, Finance) and ensure discussions and decisions are controls compliant (preventive vs. detective and automated as much as possible).
/li liReinforce controls mindset at every opportunity.
/li liReview and provide inputs to the risk assessment and leverage it to ensure that no topic is forgotten in the discussions and throughout the Magellan project.
/li liFacilitate risk and controls sign?off discussions with product workstream stakeholders.
/li liBuild of controls deliverables including control and related control procedures (automated – semi automated and manual) /li liFormalize and audit?proof document all key decisions and controls documentation.
/li liCo?design and execute appropriate trainings before the roll out of GRC-PC.
/li liEnsure appropriate project communication on your areas of responsibility.
/li liEnsure compliance of new controls environment to current (or to be updated) BSC policies.
/li /ul h3Cross?responsibilities /h3 ul liWork with IT team and consultants to set up new controls' environment in new tool (GRC AC?access controls GRC PC? process controls) /li liAssist with initial configuration of GRC Access Control (AC) and GRC Process Control (PC).
Assist in testing and resolution of issues relative to the controls under your scope.
/li liAssist other Magellan workstream as needed on controls topics (Master Data, SOD, Privacy/GDPR, regional questions on Magellan, etc.) /li /ul h3Management Requirements /h3 pCore skills that are required to meet the needs of this role include business process, risk, audit, (functional and technical SAP understanding),



SAP security understanding, (and minimal GRC experience).
/p ul liBachelor's Degree; Audit, Controls or Accounting field required /li liMinimum of 5?7 years hands?on experience working in internal audit – external audit/controls/risks or related responsibilities (SOX, process improvement, process mapping etc.) /li liExperience with Segregation of duties, conflicts and mitigation controls is a plus /li liExperience with SAP ECC, S/4 HANA suite of applications, GRC Access Control and GRC Process Controls preferred but not required /li liExcellent organizational, analytical, written/verbal communication and presentation skills required /li liStrong interpersonal skills which provide the ability to establish and build working relationships with individuals throughout the organization required /li /ul h3What We Can Offer To You /h3 ul liAttractive benefits package /li liInspirational colleagues culture /li liFast Growing and innovative environment /li liA team?oriented company culture /li liInternational opportunities /li liExcellent training/development programmes /li liLearn more about our benefits here = EMEA /li /ul pWe, Boston Scientific, are an equal employment opportunity employer.
We do not and will not make any personnel decisions (like recruiting, hiring, job assignments, and promotions) based on a person's age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, sex, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by federal, state or local law.
/p pRequisition ID: /p pBoston Scientific transforms lives through innovative medical technologies that improve the health of patients around the world.
As a global medical technology leader for more than 45 years, we advance science for life by providing a broad range of high-performance solutions that address unmet patient needs and reduce the cost of healthcare.
Our portfolio of devices and therapies helps physicians diagnose and treat complex cardiovascular, respiratory, digestive, oncological, neurological and urological diseases and conditions.
Learn more at and follow us on LinkedIn.
/p /p #J-*****-Ljbffr

📌 Business Controls - Principal (Milano)
🏢 Boston Scientific
📍 Milano