Established
in 1962, TOTAL Upstream activities are carried out by three subsidiary
companies in Nigeria, Total
E&P Nigeria Limited (TEPNG) and TOTAL Upstream Nigeria
Limited (TUPNI) for oil/gas and TOTAL LNG Limited for gas. We are committed
partners in Nigeria’s growth and improvement: what we take out of the ground,
we put into the economy. Our long term vision is to remain Nigeria’s preferred
operator, promoting the nation’s economy through our various activities, and
all the while contributing positively to the sustainable development of its
communities.
in 1962, TOTAL Upstream activities are carried out by three subsidiary
companies in Nigeria, Total
E&P Nigeria Limited (TEPNG) and TOTAL Upstream Nigeria
Limited (TUPNI) for oil/gas and TOTAL LNG Limited for gas. We are committed
partners in Nigeria’s growth and improvement: what we take out of the ground,
we put into the economy. Our long term vision is to remain Nigeria’s preferred
operator, promoting the nation’s economy through our various activities, and
all the while contributing positively to the sustainable development of its
communities.
As a
subsidiary of TOTAL, the fourth largest multi-national group worldwide, we
receive solid support from our Group, and can draw from its vast pool of
technical expertise and experience
subsidiary of TOTAL, the fourth largest multi-national group worldwide, we
receive solid support from our Group, and can draw from its vast pool of
technical expertise and experience
Job
Title: UNISUP Process and Control Officer (10021559)
Title: UNISUP Process and Control Officer (10021559)
Job Type
Company :
Total E&P Nigeria Ltd.
Total E&P Nigeria Ltd.
Contract :
permanent position
permanent position
Branch :
Exploration Production
Exploration Production
Location :
Nigeria – Nigeria
Nigeria – Nigeria
Interviews
will take place in : Port-Harcourt & Lagos
will take place in : Port-Harcourt & Lagos
Starting
date : As soon as possible
date : As soon as possible
Salary :
According to profile and experience
According to profile and experience
Job
description
description
The ideal
candidate will be
candidate will be
Responsible for the activities required to align User roles to meet
business/control requirements
Responsible for the activities required to align User roles to meet
business/control requirements
User Access Management:
- Password and user access
management (Creation, modification )
in line with laid down procedures - Reviews users and acts on
findings (User authorization entries and deletions, User Creation /
Deletion, Inactive Users to be deactivated, Password changes, User Lock
& Unlock, User validity expiration) and maintains logs of accesses -
Exceptions (Segregation Of
Duties, Master Data Access, User Modification/ Management, Review of the
system, Review of logs, etc): - Carries out an assessment of
the Segregation of Duties at the end of each quarter and report on non
compliance. - Reports and follows up all
exceptions, after discussion with UNISUP Coordinator, and document
actions taken.
SOX responsibility
- Ensures that SOX requirements
are met - Prepares quarterly review and
pre-assignment compliance check of SOX ABS 02. -
Users support: Provides on-call support to end users. Identifies
recurrent issues and proposes remedial actions -
Management of Delegation of Authority in UNISUP. - Reviews approval rights in
UNISUP and compares with approved Delegation of Authority. - Requests Updates in UNISUP and
follow to Production after discussion with Unisup Coordinator.
Management of the Procurement Workflow:
- Monitoring of the system to
ensure a smooth operation. Analyzes and solves issues arising
Required
skills
skills
Education
- A good university degree in
Finance, Accounting, Physical sciences, Business Management or Business
Administration
Experience
- A minimum of 5 years
experience of which at least 2 years experience in Support and Basis
activities in an SAP environment
Skills
- Good interpersonal Skills
- Good communication skills
- Good Knowledge of IT