Relocation Assistance Offered Within Country

　　# 157634 - Mumbai, Maharashtra, India

　　Who We Are

　　Colgate-Palmolive Company is a caring, innovative growth company that is reimagining a healthier future for all people, their pets and our planet. Focused on Oral Care, Personal Care, Home Care and Pet Nutrition, we sell our products in more than 200 countries and territories under brands such as Colgate, Palmolive, elmex, hello, meridol, Sorriso, Tom’s of Maine, EltaMD, Filorga, Irish Spring, PCA SKIN, Protex, Sanex, Softsoap, Speed Stick, Ajax, Axion, Fabuloso, Soupline and Suavitel, as well as Hill’s Pet Nutrition.

　　We are recognized for our leadership and innovation in promoting sustainability and community wellbeing, including our achievements in decreasing plastic waste and promoting recyclability, saving water, conserving natural resources and improving children’s oral health.

　　If you want to work for a company that lives by their values, then give your career a reason to smile and join our global team!

　　Job Summary :

　　The incumbent is responsible for SAP Access Management, supporting internal audit process, SOX testing and compliance and Business Continuity Plan support for the assigned geographies

　　Main Responsibilities :

　　SAP Access Management:

　　Review and provide SAP access rights

　　Review ‘Segregation of Duties’ (SoD) using SAP GRC system

　　Review of Critical Access, role owner review

　　Timely reporting and remediation of SOD, critical access

　　Interaction with various stakeholders – users, local subsidiary managers and IT

　　Internal Control / Audit :

　　Ensure timely completion of audits, alignment to standard audit procedure

　　Collate the findings of the audit and track the same for completion within the stipulated time

　　SOX testing & Compliance:

　　Support testing of various control process

　　Support Sarbanes Oxley (SOX) compliance through document readiness

　　Summarizing audit findings along with recommendations to the management

　　Assist in Coordination of annual testing – design & effectiveness

　　Support for Internal and External audits

　　Business Readiness :

　　Support BCP (Business Continuity Plan) related activities such as testing, readiness assessment documentation

　　Required (Education, Knowledge required, Language skills, etc)

　　Bachelor's Degree required

　　At least 2+ years of experience in relevant field

　　SAP experience

　　Who are the key Stakeholders the incumbent will engage with?

　　CBS Internal Team

　　Teams from Subsidiaries / Hubs / Divisions and Corporate

　　Corporate Risk Control Auditors and SOX controllers

　　Internal / External auditors

　　IT Teams

　　Our Commitment to Sustainability

　　With the Colgate brand in more homes than any other, we are presented with great opportunities and new challenges as we work to integrate sustainability into all aspects of our business and create positive social impact. We are determined to position ourselves for further growth as we act on our 2025 Sustainability & Social Impact Strategy.

　　Our Commitment to Diversity, Equity & Inclusion

　　Achieving our purpose starts with our people — ensuring our workforce represents the people and communities we serve —and creating an environment where our people feel they belong; where we can be our authentic selves, feel treated with respect and have the support of leadership to impact the business in a meaningful way.

　　Equal Opportunity Employer

　　Colgate is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity, sexual orientation, national origin, ethnicity, age, disability, marital status, veteran status (United States positions), or any other characteristic protected by law.

　　Reasonable accommodation during the application process is available for persons with disabilities. Please contact [email protected] with the subject "Accommodation Request" should you require accommodation.

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