FRMC Ops Risk Analyst (Bengaluru)

FRMC Ops Risk Analyst (Bengaluru)

13 Aug
|
1791 GlaxoSmithKline Asia Pvt.
|
Bengaluru

13 Aug

1791 GlaxoSmithKline Asia Pvt.

Bengaluru

Welcome to Haleon. We’re a purpose-driven, world-class consumer company putting everyday health in the hands of millions. In just three years since our launch, we’ve grown, evolved and are now entering an exciting new chapter – one filled with bold ambitions and enormous opportunity.

Our trusted portfolio of brands – including Sensodyne®, Panadol®, Advil®, Voltaren®, Theraflu®, Otrivin®, and Centrum® – lead in resilient and growing categories. What sets us apart is our unique blend of deep human understanding and trusted science.

Now it’s time to fully realise the full potential of our business and our people. We do this through our Win as One strategy. It puts our purpose – to deliver better everyday health with humanity – at the heart of everything we do. It unites us, inspires us, and challenges us to be better every day, driven by our agile, performance-focused culture.

About the role





This role is the custodian of Global Finance’s global control framework and ensures that the global impact of any change is assessed and validated for its global implications before final update and application across Finance. This requires investigating and testing the use of SAP system reports to complete controls, and finding an optimal solution for issues raised by those applying controls.

Key responsibilities
- Manage internal control framework tools to standardize, simplify, and strengthen the Haleon Finance control framework, and provide guidance for non-standardized processes.
- Own the end-to-end testing approach for the manual business controls assurance ensuring the quality standards meets our expectations.
- Day-to-day contact person for management and SOx testing vendor, ensuring alignment and explicit expectations for the testing approach, documentation standards, timelines and deliverables.
- Montor vendor performance including performing detailed quality assurance to ensure alignment to standards and validate completeness and accuracy of testing, escalating concer

📌 FRMC Ops Risk Analyst (Bengaluru)
🏢 1791 GlaxoSmithKline Asia Pvt.
📍 Bengaluru

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