Add office photos
All Filters
227 Novartis Jobs
Financial Analyst - SoD Ops
2-6 years
₹ 5.75 - 11.46L/yr (AmbitionBox estimate)
Hyderabad / Secunderabad
1 vacancy
Financial Analyst - SoD Ops
Novartis
posted 3mon ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- Process and system expertise from SOD (Segregation of duty) perspective, continuously enrich process knowledge through partnering with IT, Business and FCC 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
- Drive continuous access controls improvement, define and implement solutions Reduce the overall number of SoD conflicts across systems and processes
- Continuously share the latest access controls updates, best practices and access controls learnings with both FCC as well as non-FCC community, train role owners and risk owners on access controls
- Drive automation initiatives in the SoD and GRA Access Control area to continuously enhance processes and challenge 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 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
- B tech , MBA or Equivalent/University Degree
- 2-6 years of post-qualification experience (incl. IT Application Controls and SAP GRC, SAP security concepts)
- Expert with SAP GRC Access Controls and SAP authorization concepts primarily in ECC, S/4 HANA.
- Project management skills with focus on driving performance and productivity.
- SAP GRC AC Certified
- Having prior experience in process automation and digital tools such as Microsoft Power Automate, BOTs, Power BI, and Alteryx would be added advantage.
- Prior working experience in a large Audit firm or top tier IT service providers
Employment Type: Full Time, Permanent
Read full job descriptionNovartis Interview Questions & Tips
Prepare for Novartis Financial Analyst roles with real interview advice
People are getting interviews at Novartis through
People are getting interviews through
(based on 101 Novartis interviews) What people at Novartis are saying
Rating based on 13 Financial Analyst
reviews
Anonymous · Finance
in Hyderabad
It's culture and opportunities.
Appraisals and lack of support
Read 13 reviewsFinancial Analyst salary at Novartis
What Novartis employees are saying about work life
Novartis Benefits
View more benefits
Compare Novartis with
GlaxoSmithKline Pharmaceuticals
Sun Pharmaceutical Industries
Cipla
Dr. Reddy's
Pfizer
Biocon Limited
Aurobindo Pharma
Lupin
Zydus Lifesciences
Torrent Pharmaceuticals
Viatris
Abbott
Alkem Laboratories
Ipca Laboratories
Glenmark Pharmaceuticals
Akums Drugs & Pharmaceuticals Limited
DIVI'S Laboratories
Piramal Group
Sanofi
Fresenius Kabi
Similar Jobs for you
Novartis Hyderabad / Secunderabad Office Location
Telangana 500081
Assoc. Dir. DDIT LDC Platform Mgt(SAP Solution Manager)
7-11 Yrs
Hyderabad / Secunderabad
Associate Director, M365 Platform Design & Delivery
11-15 Yrs
Hyderabad / Secunderabad
Assoc.Dir.DDIT US&I Analytics Sol. Architecture
12-15 Yrs
Hyderabad / Secunderabad
Associate Director DDIT ISC Detection & Response
4-8 Yrs
Hyderabad / Secunderabad
