Compliance Risk Manager

7 days ago


Zhob District, Balochistan, Pakistan Colgate Full time
Job Requirements

Are you a detail-oriented and organized professional with experience in SAP security and audit? Do you have a passion for driving continuous improvement projects and enhancing/challenging current ways of working? If so, we encourage you to apply for the Compliance Risk Manager role at Colgate-Palmolive in Mumbai, India.

The ideal candidate will have 1-5 years of experience in SAP security and audit, with a solid understanding of SAP, Microsoft Excel, and GRC systems. They will be responsible for reviewing and providing SAP access rights daily, conducting quarterly reviews of 'Critical Access' (SA), and annual refresher training for role owners assigned to roles.

This individual will also support testing of various control processes, summarize audit findings along with recommendations to management, and assist in coordination of annual testing – design & efficiency. Additionally, they will interact with various collaborators – users, local subsidiary managers, and IT during system upgrades/changes/testing.



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