ROLE PURPOSE  Provide expertise for various financial compliance related development/implementation projects and ongoing support in the following key areas:   - SAP GRC Access Controls and Process Controls (e.g. definition of org rules, cross system SoD, reporting, ad-hoc analysis)  - SAP Transactional Cockpit Reports, including actual SoD validation reports  - Runbook Internal Controls & Testing  - NFCM Mailbox support  - Financial Compliance related training  MAJOR ACCOUNTABILITIES  - Works with CFC team to ensure a consistent compliance level across Novartis  - Develops/improves appropriate controls to meet financial and operational compliance, including configuration and procedural controls  - Provides expertise and support to Novartis affiliates in their financial risk assessments  - Leads/participates to projects within CFC and in collaboration with other Group functions / FRA Ops  - Trains Novartis affiliates in all NFCM related topics   - Monitors KPIs and takes measures when appropriate   EDUCATION / EXPERIENCE  - Minimum requirements: University degree in business administration/finances and/or comparable business experience  - Internal Audit and/or “Big 4” expertise or equivalent  - Track record of successfully delivering value and innovation in complex environments   Strong skills in SAP:  - Very good understanding of automated controls in SAP environments, primarily in ECC in the area of FI (including AS, AP, AR), MM and SD   - Good understanding of automated controls in SAP environments in non ECC environments such as SRM, TPM, MDM, MDGF  - Very good understanding of SAP authorization concept   - Good knowledge of GRC (AC is a must, PC nice to have)  - Good knowledge of ACL (audit command language) including script writing   - 2-5 years in business process re-engineering position  - English (written & spoken fluently)  - Very good communication skills   Tulasi A Human Resources Novartis Healthcare Pvt. Ltd  Building # 6 | Raheja Mind Space | Hi-tech City

Hyderabad

Novartis - Sr Compliance Manager 

Job Description for Novartis - Sr Compliance Manager  in Novartis Healthcare Pvt. Ltd. in  Hyderabad for (4-8) years of experience. Apply Now!