Controls and Compliance Expert
Description -
Job Description
Reporting to the Global Supply Chain Controller, this person will apply advanced compliance and controls subject matter knowledge to support complex business scenarios with a compliance lens, and is regarded as a compliance subject matter expert. This role will help drive control and process transformation by working with respective cross functional teams to implement effective, scalable, automated, preventive controls while ensuring efficient end to end processes in the Supply Chain owned process areas-
Source To Pay- Plan, Source, Make, Deliver, Return, for both direct and indirect,
Order To Cash- Order Management and Customer Invoicing
This includes overseeing and supporting Process Documentation (404 doc process flow charts, risk & control matrix), working with the Control Owners (Finance & Operations) to ensure SOX Documentation is current and per HP Standards, providing support and expertise to Control owners for remediation or recent Key Controls,



understanding pain points and evaluating the process for opportunities with the Process and Control Owners.
Exercises significant independent judgment within broadly defined policies and practices to determine best method for accomplishing work and achieving objectives. May provide mentoring and guidance to lower level employees.
Responsibilities:
Provides complex and occasionally highly complex financial control support for a financial function or a business, typically exercising a strong understanding of the business to determine the best method for achieving objectives.
Consults with business leaders to guide and influence strategic decision-making from a compliance/controls perspective
Reviews effectiveness of Journal Entry reconciliations and Disclosure obligations for the company.
Support Balance Sheet Reviews and drive cleanup activities.
Performs Quality Assurance checks on the effectiveness of SOX controls executed in the Enterprise Operations domain

📌 Controls and Compliance Expert (Bengaluru)
🏢 Hp
📍 Bengaluru