FRA SoD Senior Analyst

NOVARTIS

3 - 8 years

18 - 19 Lacs

hyderabad

Posted:10 hours ago| Platform:

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Skills Required

cism sap cisa financial reporting information security agile customer service microsoft monitoring auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Process and system expertise from SOD (Segregation of duty) perspective, continuously enrich process knowledge through partnering with IT, Business and FC&C community.
Risk Reduction- work closely with the Risk Owners / Process Owners to complete User Access Review, Segregation of Duties and Critical Action reviews effectively and timely.
Collaborate with stakeholders to evaluate the Segregation of Duties conflicts in SAP and other applications and consult with business units in reducing the SoD conflicts and/or implementing mitigation controls to address risk.
Perform quarterly SOD certifications with respective risk owners and drive continuous access controls improvement, define, and implement solutions.
Continuously share the latest access controls updates, best practices, and access controls learnings with both FC&C as well as non-FC&C community, train role owners and risk owners on access controls.
Drive automations across the SoD and Access Control area to continuously improve the process and challenge the status quo.
Ensure transparent, reliable, and agile stakeholder management People management, incl. ensuring a high-performance work culture. Ensure workload balancing of the team supporting multiple initiatives, strong focus on Continuous Improvement initiatives, support transitions and knowledge transfer, monitoring critical deliverables.
Support in ensuring Low number of internal control deficiencies, Timely reporting of the control deficiencies to local and global stakeholders, Maintain and improve customer service, Adherence to SOX timelines and SOX 404 attestation processes, Internal and external audits, if required and support for remediation of agreed action

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