What You Will Do:
Prepare and maintain Risk Control Matrix, control documentations etc.
Periodic assessment and self-testing of controls and update process documentation.
Define internal controls for various processes, enforce & ensure compliance.
Advice on potential risks and provide mitigation during process changes.
Handle (initiate) SAP GRC access requests, handle incoming authorization requests (approve in the absence of the manager).
Handle Internal, External & Statutory Audit requests.
Coordinate manual journal entry monthly review within all locations.
Manage local functional stakeholders as well as external professionals.
Acts as a resource for colleagues with less experience; may lead small projects with manageable risks and resource requirements.
Solves complex problems; takes a new perspective on existing solutions; exercises judgment based on the analysis of multiple sources of information.
Ensure process improvements within comp...