Nike FG&C Operations Manager in Beaverton, Oregon

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’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.

Description

The 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)

  • Systemgovernance model development and maintenance including

  • User provisioning andaccess control management

  • Change management

  • Master data management

  • Develop,maintain, and catalog existing relevant user training material

  • Launchperiodic audit assessments (SOX Tests & Control Self Assessments)

  • Massdata input and export in support of value stream/expert function admins

  • Supportbusiness needs for reporting/dashboard management

  • SystemConfiguration management:

  • Configure and testminor ad hoc enhancements and break fixes

  • Collaborate withstakeholders to digest requirements for larger initiatives/configurationsolutions

  • Coordinate with otherapplicable admins and Technology Support to implement solutions

  • SAP - Access ReviewControls SME

  • Userprovisioning and segregation of duties review management

  • Performperiodic User Access Review controls

  • DevelopTraining material development/maintenance related to the above items

  • External vendor accessmanagement

Qualifications

  • Bachelor’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

Qualifications

  • Bachelor’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

Location: United States-Oregon-Beaverton

Job Category: Finance, Corporate Services