Associate Team Lead, Controls & Compliance

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Who We Are

Caring, Inclusive, Courageous

Role Overview

We are seeking a highly skilled Analyst for our Financial Control and Compliance team. The candidate will be responsible for SAP access governance, internal control processes, SOX testing, audit coordination, and team management.

Key Responsibilities

SAP Access Management

• Monitor and ensure accurate, on-time service delivery
• Review SAP access rights and segregation of duties (SoD) using SAP GRC
• Report and remediate SoD/critical access issues
• Coordinate with stakeholdersusers, managers, and IT

Internal Control / Audit

• Ensure timely completion and tracking of audit findings
• Adhere to standard audit procedures

SOX Testing & Compliance

• Support process control testing and SOX document readiness
• Summarize findings and recommendations
• Assist in internal and external audit coordination

Business Continuity

• Support BCP activities such as readiness assessments and documentation

Team Management

• First-line escalation resolution
• Capacity planning with stakeholders
• Monitor key service deliveries (e.g., S4 HANA, daily access management)

Projects & Continuous Improvement

• Drive process improvements for effectiveness and efficiency
• Support implementation of improvement initiatives

People Development

• Onboard new team members and assess ramp-up
• Provide coaching, feedback, and performance evaluation
• Develop backup resources and support talent development plans

Required Qualifications

• Any Graduate/Post Graduate/Inter CA
• 79 years of experience in financial control or compliance
• Working knowledge of SAP and Microsoft Excel
• Prior FCC team experience preferred

Competencies & Skills

• Strong analytical and decision-making skills
• Effective communication and collaboration
• Attention to accuracy and detail
• Strong planning, prioritization, and contingency management skills
• Adherence to internal controls, SOX, and corporate governance

Stakeholders

• CBS Internal Teams
• Subsidiary/Hub/Division Teams
• Corporate Risk Control & SOX Controllers
• Internal & External Auditors
• IT Teams

Inclusion Statement

Colgate is an equal opportunity employer, fostering an inclusive environment where everyone feels they belong. Accommodations during the application process are available upon request.