Manager, Controls

Relocation Assistance Offered Within CountryJob Number # - Mumbai, Maharashtra, IndiaWho We AreColgate-Palmolive Company is a global consumer products company operating in over 200 countries specializing 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 nameJoin Colgate-Palmolive, a caring, innovative growth company reimagining a healthier future for people, their pets, and our planet. Guided by our core valuesCaring, Inclusive, and Courageouswe foster a culture that inspires our people to achieve common goals. Together, let's build a brighter, healthier future for all.Title: Manager, Controls & ComplianceBrief introduction - Role Summary/Purpose (3-4 sentences max.): The Process Lead - Controls and Compliance position is direct reporting to the centre Finance Director. This role offers a unique opportunity to be the front face for CBS Mumbai centre in CAD, PwC audits and lead the Internal audit for CGBS organization every year. Is a key position that is responsible to ensure controls are covered and working appropriately covering all risks around the business process, sub processes alongside FD. This position should ensure compliance around SOX testing for processes migrated within CBS Mumbai centre to enhance business processes and mitigate any risk around such processes. The position offers opportunities to influence change by challenging the Status quo, bringing in improvements to the current processes within SAP Access Management" and "SOX automations for CBS related controls in collaboration with cross functional teams, ensuring all legal and compliance requirements are met for which collaboration with various stakeholders is key. The position offers opportunities to effectively manage risks and maintaining business readiness, thus playing a critical role in operational excellence.Responsibilities (4-6 bullet points): Participate in audits and reviews of business processes to suggest improvements. Ensure compliance with GRC requirements, especially regarding SOD and SOX regulations. Lead and Manage SAP access rights with a focus on resolving SOD violations. Monitor, track, and manage risks and issues effectively within the team. Update and maintain the Business Readiness Plan driven by Corporate, key member in maintaining and functioning of access management tool for CBS centres . Focussed approach in continuously improving the existing processes and challenging status quo. Maintain and keep the Corporate SOX Controller team updated on improvements in ways of working, gaps observed etc.Required Qualifications (3-5 bullet points): Strong business background exposure/ SAP Security related experience. Experience with SAP access management and compliance with SOX. Certification of CA (Chartered Accountant) or ICWA qualification or BCOM/MCOM with minimum of 10+ years of related experience. Well versed with Colgate processes/ functions as there will be participation in meetings with senior leadership.Preferred Qualifications (3-5 bullet points): Strong skills in risk management, data analysis(Access management) and process improvement. Excellent communication skills and ability to collaborate across various levels of the organization. Experience in preparing audit reports and managing SOX compliance.Our Commitment to Diversity, Equity & InclusionAchieving our purpose starts with our people ensuring our workforce represents the people and communities we serve and creating an environment where our people feel they belong; where we can be our authentic selves, feel treated with respect and have the support of leadership to impact the business in a meaningful way.Equal Opportunity EmployerReasonable accommodation during the application process is available for persons with disabilities. Please complete this request form should you require accommodation.,
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relationship management, problem solving, analytical ability, communication skills,anticorruption, Compliance Risk Management, risk assessments, SAR filing, FIU India, regulatory changes, AML investigations, Sanctions rules, AML reporting metrics, regulatory inspections, AML training, AML procedures, AML controls, AML requirements, AML regulatory, interactions with regulators, industry bodies, prioritization
Compliance, Tax, Accounting, Audit, Process Improvement, Automation, Finance Function, Business Operations,Internal Audits, Risk Management Systems, Financial Reporting Processes, Roles , Controls Matrices RACM, Risk Mapping, Control Documentation, Volvo Internal Control System VICS, Best Practice, Manufacturing Industry
Audit Management, SOX Compliance,SAP Fiori Security Model, SAP HANA Security Configuration, Risk Analysis , Remediation, SAP IDM Identity Management
Business Continuity, Operational Risk, Microsoft SharePoint, Data Analysis, Risk Management, Communication Skills,Third Party Risk Management, Supplier Risk, Audit , Controls, Excel VBA, PowerQuery
relationship management, problem solving, analytical ability, communication skills,anticorruption, Compliance Risk Management, risk assessments, SAR filing, FIU India, regulatory changes, AML investigations, Sanctions rules, AML reporting metrics, regulatory inspections, AML training, AML procedures, AML controls, AML requirements, AML regulatory, interactions with regulators, industry bodies, prioritization
Compliance, Tax, Accounting, Audit, Process Improvement, Automation, Finance Function, Business Operations,Internal Audits, Risk Management Systems, Financial Reporting Processes, Roles , Controls Matrices RACM, Risk Mapping, Control Documentation, Volvo Internal Control System VICS, Best Practice, Manufacturing Industry
Audit Management, SOX Compliance,SAP Fiori Security Model, SAP HANA Security Configuration, Risk Analysis , Remediation, SAP IDM Identity Management
Business Continuity, Operational Risk, Microsoft SharePoint, Data Analysis, Risk Management, Communication Skills,Third Party Risk Management, Supplier Risk, Audit , Controls, Excel VBA, PowerQuery
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