Gam Compliance Analyst

Detalles de la oferta

Come work at the forefront of science - and help the brands you grew up with grow and evolve into the next generation. Job Description - GAM Compliance Analyst (2407027707W) GAM Compliance Analyst This position reports to GAMC Supervisor and is based in Bogotá, Colombia. Who We Are At Kenvue, we realize the extraordinary power of everyday care. Built on over a century of heritage and rooted in science, we're the house of iconic brands - including NEUTROGENA, AVEENO, TYLENOL, LISTERINE, JOHNSON'S and BAND-AID that you already know and love. Our global team is made by 22,000 diverse and brilliant people, passionate about insights, innovation and committed to deliver the best products to our customers. What You Will Do The GAMC Analyst is responsible for complying with internal standards and external regulations in everyday tasks. This professional will perform activities related to User Access Management Compliance support to Finance/Accounting, Supply Chain, and other functions. The role is expected to support standard GAMC operations and administration for the LATAM region as well as globally when needed. They are required to have good command of English language, strong analytical and organization skills. Key Responsibilities User Access Management: Review access request against the role matrix/library and ensure approvers are correct based on the approval matrix. Perform Segregation of Duties (SOD) checks ensuring access requested does not have conflict with existing access and manual job responsibilities. Provisioning of system access based on the approved access request form (e.g. Bank portals, Ariba, etc.) Review weekly movement report ensuring transfer employee's system access is up-to-date and terminated user's system access is revoked on time. Raise access termination requests. Extract the User Access data from the source systems or obtain access report from respective IT/Admin ensuring the data is complete and accurate. Prepare and send to reviewers the User appropriateness and SOD reports ensuring the reports remain complete, accurate, and include the necessary information for the reviewer to execute the review control. Monitor the review progress, including automated access reviews, to ensure that reviewers complete the review timely. Escalate reviews to reviewer's supervisor and leadership if reviewer is not able to complete review. Provide help and support for questions in performing the review. Gather review results from reviewers and create action plan to remove and/or change access for any users whose access is no longer appropriate. Perform immediate action based on the reviewer's feedback and concern. Ensure that user access recertification is completed on time including the action plan. Assist in implementing Regional Compliance initiatives and activities, or other tasks assigned by the GAMC / Compliance leadership. Identify and discuss potential risks, issues, and opportunities for improvement. Access Approver Management: Provide training and continuous support to business reviewers/approvers and related process owners through conduct of IT SOX and Global Access Management refresher trainings. Request assignment of Access Approvers (Role Approvers, Compliance Approvers, Mitigating Control Approvers) ensuring access is requested appropriately and efficiently. Monitor Access Approvers. Maintain Operational Excellence: Adopt a strategic mindset for daily tasks. Prepare analytics for evidence-based decision making. Demonstrate learning agility. Ensure compliance with policies and drive accountability. Be a Trusted Business Partner: Exhibit an unbiased approach to business partnering. Act in an advisory capacity. Collaborate on responses to corporate audits and corrective actions. Create Game-Changing Innovation: Demonstrates a self-motivated approach for process and continuous improvement. What We Are Looking For Required Qualifications Generally, requires 0-1 year of work experience in a similar job (accounting, business or IT compliance, or finance fields). Strong attention to detail and precise work delivered is a must. Strong customer focus with excellent communication, presentation, and training skills. Proficient in basic MS Office applications (Excel, Outlook, PowerPoint, Word). Effectively work with new and changing situations. Good interpersonal, as well as both oral and written communication skills. Good command of English language. Desired Qualifications Familiarity in SOX documentation procedure and SOX certification is desirable. Relevant experience in risk identification, assessment, monitoring, and remediation will be an additional strength. Demonstrated experience in internal/external audit, finance, or compliance. Planning, prioritization, and multitasking skills. Knowledge of Banking environment is a plus. Working knowledge of SAP (or other ERP's) an advantage. What's In It For You Paid Company Holidays, Paid Vacation, Volunteer Time, Summer Fridays & More! Learning & Development Opportunities Employee Resource Groups Kenvue is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, or protected veteran status and will not be discriminated against on the basis of disability. Primary Location Asia Pacific-Philippines-National Capital-Paranaque Kenvue is an Affirmative Action and Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, or protected veteran status and will not be discriminated against on the basis of disability. #J-18808-Ljbffr


Salario Nominal: A convenir

Fuente: Whatjobs_Ppc

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