Controls & Compliance Analyst Job in Mumbai at Colgate-Palmolive (India) Limited

Colgate is hiring for the role of Controls & Compliance Analyst!

Responsibilities of the Candidate:

• Review and provide SAP access rights- Daily.
• Review ‘Sensitive Access’ (SA), ‘Segregation of Duties’ (SoD) using SAP GRC system- Quarterly.
• Review role owners assigned to roles and conduct refresher training- Annual.
• Support testing of various control processes.
• Support Sarbanes Oxley (SOX) compliance through document readiness.
• Summarizing audit findings along with recommendations to the management.
• Assist in Coordination of annual testing – design & efficiency
• Support for Internal and External audits.
• Ensure timely completion of audits, adherence to standard audit procedures.
• Collate the findings of the audit and track the same for completion within the stipulated time.
• Timely reporting and remediation of SOD, critical access.
• Interaction with various stakeholders – users, local subsidiary managers and  IT during system upgrades/ changes/ testing.
• Audit remediation for subs/ hubs access related clean ups.
• Drive continuous improvement projects, enhance/ challenge the current ways of working.

Requirements:

• 1 - 5 years of experience 
• Any Graduation/ Post graduate/ inter CA.
• Proven understanding of SAP, Microsoft Excel (GRC – optional).
• Prior Experience in audit / handling Segregation of Duties preferable.
• Clarity in communication.