Assistant Manager, FC&C

Jan 14, 2022

Job Description

20+! The number of countries supported by FC&C Team. The Financial Controls & Compliance Asst Manager will be responsible for supporting the Financial Controls & Compliance Manager in ensuring compliance with...

Your responsibilities:
Your responsibilities include, but are not limited to:
• Understand business process and assess and analyze activities related to Segregation of duties and Business critical Actions
• Good understanding of business process cycles in SAP ECC and its interaction with other SAP Systems and good understanding of SAP GRC Access Controls and Process Controls (e.g., definition of org rules, reporting, ad-hoc analysis);
• Detailed understanding of SAP authorization concepts; primarily in ECC (E.g., FI, MM, SD) and non ECC environments (e.g. SRM, MDM, MDGF etc.), knowledge of PC GRC; Understand the Organization setup from Business and SAP configuration perspective and support Process Owners / Risk Owners in driving organizational segregation in case of remediation of SoD Risks, Support and provide necessary guidance in case of mitigation of access risks. Educate the monitors on the importance and necessity of execution of mitigating controls as per the defined frequency
• Work closely with the Risk Owners / Process Owners to complete quarterly Segregation of Duties and Critical Action reviews effectively and timely; Educate Role Owners on the importance of the ownership and role content. Work with Process Owners and Department Heads to identify appropriate role owners as and when required, Train Risk Owners on the access Controls topics
• Provide training and support to control owners to strengthen internal control compliance over access risks, Collaborate seamlessly with the SoD CoS function and follow Finance Core Processes. Act as a POC for SoD CoS for all Access Control requirements
• Support SoD CoS with efficient User Access Review. Drive / monitor implementation of follow-up actions as per periodical ARA reviews. Access Risk assessment (i.e., work with Risk Owners for ACM preparation)
• Monitor and Report on Key Performance Indicators, analyze trends and provide insights on the overall controls and compliance to various local and global stakeholders
• Participate in projects such as controls harmonization across multiple business units and divisions, implementation of automated controls, controls data analytics. Good understanding of Internal control requirements across business processes.

Diversity & Inclusion / EEO

Novartis is committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve.

Minimum Requirements

What you’ll bring to the role:
• 6 to 8 year’s post qualification experience (incl. ITGC and SAP GRC / SAP security)
• Prior working experience in a large Audit firm, preferably Big 4 or Industry experience
• Internal/Statutory/ SOX 404 Audit
• Business Process knowledge
• MS Office, SAP Knowledge, Project management
• International Exposure
• Good Presentation and Communication Skills

Why Novartis?
769 million lives were touched by Novartis medicines in 2020, and while we’re proud of this, we know there is so much more we could do to help improve and extend people’s lives.
We believe new insights, perspectives and ground-breaking solutions can be found at the intersection of medical science and digital innovation. That a diverse, equitable and inclusive environment inspires new ways of working.
We believe our potential can thrive and grow in an unbossed culture underpinned by integrity, curiosity and flexibility. And we can reinvent what's possible, when we collaborate with courage to aggressively and ambitiously tackle the world’s toughest medical challenges. Because the greatest risk in life, is the risk of never trying!
Imagine what you could do here at Novartis!
Novartis is an equal opportunities employer and welcomes applications from all suitably qualified persons.
Join our Novartis Network: If this role is not suitable to your experience or career goals but you wish to stay connected to hear more about Novartis and our career opportunities, join the Novartis Network here:
Hyderabad, AP
Audit & Finance
Full Time
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Assistant Manager, FC&C

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