Analyst/senior analyst, controls & compliance
MumbaiColgate-Palmolive
...compliance, efficiency, and user experience. Responsibilities (bullet points): Perform daily 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 [...]
Category Customer Services & Call Centre / Sector Accounting, Finance and Management Control