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Established in 1806 as a small soap and candle business in New York City, Colgate-Palmolive is now a truly global company with products sold in over 200 countries and territories under such internationally recognized brand names as Colgate, Palmolive, Softsoap, Irish Spring, Protex, Sorriso, Kolynos, elmex, Tom's of Maine, Sanex, Ajax, Axion, Soupline, Haci Sakir, Suavitel, PCA SKIN, EltaMD, Filorga and Hello as well as Hill's Science Diet and Hill's Prescription Diet.

Colgate-Palmolive is a leading consumer products company that serves hundreds of millions of consumers worldwide with brands and products across four core businesses – Oral Care, Personal Care, Home Care and Pet Nutrition. We are committed to offering products that make lives healthier and more enjoyable, and programs that enrich communities around the world.

Every day millions of people trust our products to care for themselves and the ones they love. Our goal is to use our technology to create products that will continue to improve the quality of life for our consumers wherever they live.

A career at Colgate-Palmolive is an excellent opportunity if you seek a global experience, constant challenge, and development opportunities in an environment that respects work/life effectiveness.

Job Title:  Associate Analyst I-Control & Compliance

Travel Required?:  No Travel
Date:  Jan 18, 2023
Temporarily Remote

No Relocation Assistance Offered
# 150660 - Mumbai, Maharashtra, India


Job Summary

The incumbent is responsible for SAP Access Management, supporting internal audit process, SOX testing and compliance and Business Continuity Plan support for the assigned geographies


Main Responsibilities

SAP Access Management:

  • Review and provide SAP access rights

  • Review ‘Segregation of Duties’ (SoD) using SAP GRC system

  • Review of Critical Access, role owner review

  • Timely reporting and remediation of SOD, critical access

  • Interaction with various stakeholders – users, local subsidiary managers and  IT


Internal Control / Audit

  • Ensure timely completion of audits, adherence to standard audit procedures

  • Collate the findings of the audit and track the same for completion within the stipulated time


SOX testing & Compliance:

  • Support testing of various control process

  • Support Sarbanes Oxley (SOX) compliance through document readiness

  • Summarizing audit findings along with recommendations to the management

  • Assist in Coordination of annual testing – design & effectiveness

  • Support for Internal and External audits


Business Readiness :

Support BCP (Business Continuity Plan) related activities such as testing, readiness assessment documentation


Required (Education, Knowledge required, Language skills, etc)

  • Bachelor's Degree required

  • At least 3+ years of experience in relevant field

  • SAP experience

  • Security/ Access management experience


Preferred Requirements:

Prior experience in audit/ segregation of duties



Equal Opportunity Employer
Colgate is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity, sexual orientation, national origin, ethnicity, age, disability, marital status, veteran status (United States positions), or any other characteristic protected by law.

Are you interested in working for Colgate-Palmolive? You can apply online and attach all relevant documents such as a cover letter and resume or CV. Applications received by e-mail are not considered in the selection process. Become part of our team. We look forward to your application.

Colgate-Palmolive is a leading global consumer products company, tightly focused on Oral Care, Personal Care, Home Care and Pet Nutrition. Colgate sells its products in over 200 countries and territories around the world under such internationally recognized brand names as Colgate, Palmolive, elmex, Tom’s of Maine, Sorriso, Speed Stick, Lady Speed Stick, Softsoap, Irish Spring, Protex, Sanex, Elta MD, PCA Skin, Ajax, Axion, Fabuloso, Soupline and Suavitel, as well as Hill’s Science Diet and Hill’s Prescription Diet. 

For more information about Colgate’s global business, visit the Company’s web site at To learn more about Colgate Bright Smiles, Bright Futures® oral health education program, please visit To learn more about Hill's and the Hill’s Food, Shelter & Love program please visit To learn more about Tom’s of Maine  please visit

Reasonable accommodation during the application process is available for persons with disabilities. Please contact with the subject "Accommodation Request" should you require accommodation.

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