Analyst/senior analyst, controls & compliance
MumbaiColgate-Palmolive
...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 [...]
Category Customer Services & Call Centre / Sector Accounting, Finance and Management Control