Source description
About the role
Role Overview: As an Expert in IT Audit Compliance at Colgate-Palmolive, you will be responsible for driving business-facing support and development for global applications within the IT Governance, Risk, and Compliance domain. Your role will involve acting as a subject matter expert for enterprise regulatory processes, leading complex strategic project activities, and ensuring the optimal execution and continuous monitoring of critical IT controls across all global geographies. Key Responsibilities: - Define, implement, and drive the global strategy and roadmap for SAP GRC, IT Governance frameworks, and regulatory compliance standards across the enterprise. - Architect and oversee the design of complex, multi-application GRC environments, ensuring flawless integration between SAP systems, cloud infrastructure, and emerging corporate technologies. - Lead the digital transformation of risk management through the design and deployment of advanced automated controls, continuous control monitoring solutions, and utilizing Artificial Intelligence/Machine Learning (AI/ML) capabilities for predictive risk and anomaly analysis. - Define enterprise-wide policies, operational procedures, and long-term compliance strategies to ensure that global IT workflows remain aligned with SOX sections and corporate internal guidelines. - Supervise and execute end-to-end internal and external IT audits, evaluate systemic control effectiveness, and develop solutions to close gaps. - Build strategic relationships with GIT peers, regional business partners, global clients, and external advisory bodies to align technical delivery with commercial expectations. - Proactively discover, pilot, and institutionalize emerging technologies in automated testing, process mining, and intelligent automation to achieve structural effort savings. - Present technical compliance risks, audit strategies, and governance roadmaps directly to executive leadership (C-suite/VP level) and drive automation workflows for measurable cost savings. Qualifications Required: - Bachelor's degree in Engineering, Computer Science, Information Technology, or an equivalent technical discipline. - 10+ years of comprehensive professional experience in SAP GRC, IT Governance, and Enterprise Risk Management. - Minimum of 2-3 years of demonstrated experience in a strategic advisory, team leadership, or managerial capacity. - Deep technical expertise in architecting Enterprise Risk Management (ERM) frameworks and designing Segregation of Duties (SoD) matrices for complex software landscapes. - Ability to drive automation workflows, deliver measurable structural effort and cost savings, and adapt to multiple new software applications concurrently. (Note: The job description does not provide any additional details about the company.) Role Overview: As an Expert in IT Audit Compliance at Colgate-Palmolive, you will be responsible for driving business-facing support and development for global applications within the IT Governance, Risk, and Compliance domain. Your role will involve acting as a subject matter expert for enterprise regulatory processes, leading complex strategic project activities, and ensuring the optimal execution and continuous monitoring of critical IT controls across all global geographies. Key Responsibilities: - Define, implement, and drive the global strategy and roadmap for SAP GRC, IT Governance frameworks, and regulatory compliance standards across the enterprise. - Architect and oversee the design of complex, multi-application GRC environments, ensuring flawless integration between SAP systems, cloud infrastructure, and emerging corporate technologies. - Lead the digital transformation of risk management through the design and deployment of advanced automated controls, continuous control monitoring solutions, and utilizing Artificial Intelligence/Machine Learning (AI/ML) capabilities for predictive risk and anomaly analysis. - Define enterprise-wide policies, operational procedures, and long-term compliance strategies to ensure that global IT workflows remain aligned with SOX sections and corporate internal guidelines. - Supervise and execute end-to-end internal and external IT audits, evaluate systemic control effectiveness, and develop solutions to close gaps. - Build strategic relationships with GIT peers, regional business partners, global clients, and external advisory bodies to align technical delivery with commercial expectations. - Proactively discover, pilot, and institutionalize emerging technologies in automated testing, process mining, and intelligent automation to achieve structural effort savings. - Present technical compliance risks, audit strategies, and governance roadmaps directly to executive leadership (C-suite/VP level) and drive automation workflows for measurable cost savings. Qualifications Required: - Bachelor's degree in Engineering, Computer Science, Information Technology, or an equivalent technical discipline. - 10+ y
More at COLGATE PALMOLIVE COMPANY
Related open roles
Business Process Architect - SAP Logistics Execution & Warehouse Management
Mumbai
Business Specialist / Sr. Business Specialist, SAP SD
India
Senior Business Process Architect - SAP Supply Chain
Mumbai
Senior SAP Finance Technology Associate
Mumbai
Sr. Technical Specialist / Expert
Mumbai
Analyst,Global Data Management
India