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 SAP, Microsoft 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 Colgate-Palmolive? You can apply online and attach all relevant documents such as a cover letter and resume or CV. Applications received by e-mail are not considered in the selection process. Become part of our team. We look forward to your application.

Colgate-Palmolive 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, Tom’s 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 Hill’s Science Diet and Hill’s Prescription Diet.

For more information about Colgate’s global business, visit the Company’s web site at http://www.colgatepalmolive.com. To learn more about Colgate Bright Smiles, Bright Futures® oral health education program, please visit http://www.colgatebsbf.com. To learn more about Hill's and the Hill’s Food, Shelter & Love program please visit http://www.hillspet.com. To learn more about Tom’s of Maine please visit http://www.tomsofmaine.com.

Reasonable accommodation during the application process is available for persons with disabilities. Please contact Application_Accommodation@colpal.com with the subject "Accommodation Request" should you require accommodation.

Colgate

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