Analyst, Controls And Compliance

Relocation Assistance Offered Within Country
Job Number165547 : Mumbai, Maharashtra, India
Who We Are
Colgate:Palmolive Company is a global consumer products company operating in over 200 countries specialising in Oral Care, Personal Care, Home Care, Skin Care, and Pet Nutrition. Our products are trusted in more households than any other brand in the world, making us a household name
Join Colgate:Palmolive, a caring, innovative growth company reimagining a healthier future for people, their pets, and our planet. Guided by our core values-Caring, Inclusive, and Courageous-we foster a culture that inspires our people to achieve common goals. Together, lets build a brighter, healthier future for all.
About Colgate:Palmolive
Do you want to come to work with a smile and leave with one as well? In between those smiles, your day consists of connecting with others across the world, full of stimulating discussions, and making impactful contributions If this is how you see your career, Colgate is the place to be Our diligent household brands, dedicated employees, and sustainability commitments make us a company passionate about building a future to smile about for our employees, consumers, and surrounding communities. We win as a global organization by continually learning and collaborating. The pride in our brand fuels a workplace that encourages creative thinking, champions experimentation, and promotes authenticity which has contributed to our enduring success. If you want to work for a company that lives by their values, then give your career a reason to smile...every single day
The Experience:
In todays multifaceted Fin:Tech environment, its an exciting time to be part of the Finance team at Colgate Our Finance authorities and innovative team is dedicated to driving growth for Colgate Palmolive in this constantly evolving landscape.
Who We Are
Colgate:Palmolive Company is a caring, innovative growth company that is reimagining a healthier future for all people, their pets and our planet. Passionate about Oral Care, Personal Care, Home Care and Pet Nutrition, we sell our products in more than 200 countries and territories under brands such as Colgate, Palmolive, elmex, hello, meridol, Sorriso, Tom 's of Maine, EltaMD, Filorga, Irish Spring, PCA SKIN, Protex, Sanex, Softsoap, Speed Stick, Ajax, Axion, Fabuloso, Soupline and Suavitel, as well as Hill 's Pet Nutrition.
We are recognized for our leadership and innovation in promoting sustainability and community wellbeing, including our achievements in decreasing plastic waste and promoting recyclability, saving water, conserving natural resources and improving children 's oral health.
If you want to work for a company that lives by their values, then give your career a reason to smile and join our global team
Who are you...
You are an Analyst:
SAP Access Management:
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Review and provide SAP access rights: Daily.
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Review 'Sensitive Access ' (SA), 'Segregation of Duties ' (SoD) using SAP GRC system: Quarterly.
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Review role owners assigned to roles and conduct refresher training: Annual.
SOX testing and Compliance:
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Support testing of various control processes.
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Support Sarbanes Oxley (SOX) compliance through document readiness.
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Summarizing audit findings along with recommendations to the management.
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Assist in Coordination of annual testing : design and efficiency
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Support for Internal and External audits.
You connect the dots :
Internal Control / Audit :
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Ensure timely completion of audits, adherence to standard audit procedures.
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Collate the findings of the audit and track the same for completion within the stipulated time.
You are a collaborator :
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Timely reporting and remediation of SOD, critical access.
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Interaction with various stakeholders : users, local subsidiary managers and IT during system upgrades/ ch
Job Type: Permanent