Associate Analyst I-Control Compliance 95701
Associate Analyst I-Control Compliance 95701
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Job Description
Relocation Assistance Offered Within Country
#95701 Mumbai Maharashtra India
Roles and Responsibilities
SAP Access Management:
- Review and provide SAP access rights
- Review Segregation of Duties (SoD) using SAP GRC system
- Review of Critical Access role owner review
- Timely reporting and remediation of SOD critical access
- Lead Interaction with various stakeholders users local subsidiary managers and IT
- Resolve escalations from business partners
- Provide functional support/training to team members
Internal Control / Audit
- 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
SOX testing & Compliance:
- Support testing of various control process
- Support Sarbanes Oxley (SOX) compliance through document readiness
- Summarizing audit findings along with recommendations to the management
- Assist in Coordination of annual testing design & effectiveness
- Support for Internal and External audits
Business Readiness:
- Support BCP (Business Continuity Plan) related activities such as testing readiness assessment documentation
- People management activities
Requirement
- Working knowledge of SAPMicrosoft Excel (GRC optional)
- Prior Experience in audit / handling Segregation of Duties preferable
- Clarity in communication
- Project management / Team Management experience
Equal Opportunity Employer
Colgate is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race color religion gender gender identity sexual orientation national origin ethnicity age disability marital status veteran status (United States positions) or any other characteristic protected by law.
Are you interested in working for ColgatePalmolive You can apply online and attach all relevant documents such as a cover letter and resume or CV. Applications received by email are not considered in the selection process. Become part of our team. We look forward to your application.
ColgatePalmolive is a leading global consumer products company tightly focused on Oral Care Personal Care Home Care and Pet Nutrition. Colgate sells its products in over 200 countries and territories around the world under such internationally recognized brand names as Colgate Palmolive elmex Toms of Maine Sorriso Speed Stick Lady Speed Stick Softsoap Irish Spring Protex Sanex Elta MD PCA Skin Ajax Axion Fabuloso Soupline and Suavitel as well as Hills Science Diet and Hills Prescription Diet.
For more information about Colgates global business visit the Companys web site at . To learn more about Colgate Bright Smiles Bright Futures oral health education program please visit . To learn more about Hills and the Hills Food Shelter & Love program please visit . To learn more about Toms of Maine please visit .
Reasonable accommodation during the application process is available for persons with disabilities. Please contact with the subject Accommodation Request should you require accommodation.
Required Experience:
IC
Employment Type
Temp
