Financial Analyst - SoD Ops

You will be part of a team at Novartis, a company with 105,000 employees worldwide reimagining medicine for over 766 million people. With 10 major new medicines in the pipeline, you will have the opportunity to contribute directly to patient care on a global scale. Your role will involve: - Having expertise in processes and systems from the SOD (Segregation of Duty) perspective, enhancing process knowledge through collaboration with IT, Business, and FC&C community. - Collaborating closely with Risk Owners/Process Owners to complete User Access Review, Segregation of Duties, and Critical Action reviews effectively and in a timely manner to reduce risks. - Driving continuous improvement in access controls, implementing solutions to decrease SoD conflicts, and sharing updates and best practices with the FC&C and non-FC&C community. - Leading automation initiatives in SoD and GRA Access Control areas to enhance processes and stakeholder management, ensuring a high-performance work culture, workload balancing, and continuous improvement initiatives. Essential Requirements: - Bachelor's degree in B Tech, MBA, or equivalent. - 2-6 years of post-qualification experience, including IT Application Controls and expertise in SAP GRC and SAP security concepts. - Proficiency in SAP GRC Access Controls and SAP authorization concepts, primarily in ECC and S/4 HANA. - Project management skills focused on driving performance and productivity, with SAP GRC AC certification. Desired Requirements: - Experience in process automation and digital tools such as Microsoft Power Automate, BOTs, Power BI, and Alteryx would be advantageous. - Previous work experience in a large Audit firm or top-tier IT service providers. Novartis is dedicated to reimagining medicine to improve and extend people's lives, aiming to become the most valued and trusted medicines company globally. By joining Novartis, you will be part of a community that is committed to diversity and inclusion, creating an outstanding work environment that reflects the patients and communities served. If you are looking to be part of a community that values collaboration and innovation to achieve breakthroughs in patient care, consider joining Novartis. To learn more about our benefits and rewards, please refer to the Novartis Life Handbook. Join our Novartis Network to stay connected and learn about career opportunities that align with your goals. Novartis is an equal opportunity employer and is committed to providing reasonable accommodations to individuals with disabilities. If you require accommodation during the recruitment process, please contact [email protected] with your request and contact information, including the job requisition number.,