Whether it's the unique breadth of our integrated offering that covers Injectable Aesthetics, Dermatological Skincare and Therapeutic Dermatology products; or our commitment to recognizing and rewarding people for the contribution they make - working here isn't like anywhere else.

At Galderma, we actively give our teams reasons to believe in our ambition to become the leading dermatology company in the world. With us, you have the ultimate chance to gain recent and challenging work experiences and create an unparalleled, direct impact.

Key Responsibilities
Support the Company’s GICFR compliance efforts, including Business Process controls and Entity Level Controls (ELC).
Attend process walkthrough meetings; maintain process flow diagrams, narratives, and Risk Control Matrices (RCM).
Execute the annual controls testing plan, including control testing, key reports, automated controls, & SOC report review.
Identify control deficiencies, develop remediation plans, and determine adequacy of mitigating controls.




Improve automation of control certifications and control testing by using GRC/AI tools.
Control Framework Excellence
Implement a unified internal control methodology and framework across the Galderma Group: risk assessment and mapping, control self-assessments, process documentation, control matrices and remediation plans.
Track Key Control Indicators (KCIs) and dashboards to monitor control effectiveness and drive continuous improvement.
Satisfy requirements under the Swiss Code on corporate compliance.
Policy & Procedure Governance
Coordinate and track implementation of relevant policies, procedures and Delegation of Authority
Coordinate communication, training and consistent application of such policies across all affiliates.
Audit & Compliance Synergies
Collaborate with Internal Audit ensuring effective follow-up on audit findings.
Collaborate with external auditors, regulators and grantor agencies to demonstrate control effec

📌 Internal Controls Deputy Manager Mumbai
🏢 Galderma
📍 Mumbai