Analyst, Controls & Compliance

In this role, you will own and drive the effectiveness of SAP access controls, internal control assurance for CBS Mumbai. You will be responsible for safeguarding systems and data by monitoring access and ensuring timely remediation of issues. You will collaborate closely with business users, local subsidiaries, and IT teams to maintain a strong control environment during day-to-day operations as well as during upgrades and change initiatives. By leveraging analytics and AI-enabled tools, you will continuously improve processes and deliver insights that strengthen compliance, efficiency, and user experience.

Responsibilities

- Perform daily review of SAP access rights to ensure appropriateness, compliance, and timely remediation of issues.
- Conduct quarterly reviews of Sensitive Access (SA) and Segregation of Duties (SoD) using the SAP GRC system, and coordinate resolution of identified conflicts.
- Execute annual reviews of SAP role owners and facilitate refresher training on access and control requirements.
- Support testing of internal controls across various businesses and processes, including both design and operating effectiveness testing.
- Collaborate with business users, local subsidiary managers, and IT teams during system upgrades, changes, and testing to ensure controls and access requirements are maintained.
- Ensure timely reporting and remediation of SoD conflicts and critical access issues, including access cleanup for subsidiaries and hubs.
- Identify and drive opportunities for process improvements in access management, control testing.




- Challenge existing ways of working and propose enhancements to improve efficiency, control effectiveness, and user experience.
- Leverage analytics, AI-enabled tools, and data visualization (where applicable) to enhance insight generation and decision-making around controls and access.

Required Qualifications

- Graduate / Postgraduate / Inter CA (or equivalent) in a relevant discipline.
- Working knowledge of SAP, particularly in the context of access and controls.
- Proficiency in Microsoft Excel and Google Sheets for analysis and documentation.
- Strong attention to detail, documentation discipline, and ability to work with multiple stakeholders across functions.

Preferred Qualifications

- Exposure to SAP GRC for Sensitive Access and SoD reviews.
- Experience using AI tools for analytics, automation, documentation support, or control monitoring.
- Experience with data visualization tools (e.g., Power BI, Tableau or similar) to analyse and present control results, and access analytics in a clear and impactful way.
- Strong collaboration and communication skills, with the ability to partner effectively with business, IT and other stakeholders.
- Demonstrated ability to challenge existing processes, drive continuous improvement, and operate in a agile, change-oriented environment.

Disclaimer : This job posting & Location has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Analyst, Controls & Compliance (Maharashtra)
🏢 Colgate-Palmolive
📍 Maharashtra