Finance Internal Control

2 days ago

Chennai Tamil Nadu, India CMA CGM Full time

CMA CGM GBS a part of the CMA CGM Group operates as a strategic hub for the Global Businesses supporting a wide array of functions across shipping logistics finance legal customer care and transformation It ensures that documentation regulatory compliance and other critical functions are executed with precision and expertise supporting our global trade network efficiently Its operational scope is defined by specialized towers led by seasoned professionals with deep domain expertise GBS India stands as a cornerstone in the global network making substantial contributions to the operations on a significant scale It operates in tandem with other GBS centres located in China Estonia Costa Rica and Lebanon besides GBS CEVA in Philippines Bulgaria Portugal Hungary Mexico each playing a strategic role in supporting the global footprint With a dedicated workforce of over 9 000 employees GBS supports not only the Head Office but also 160 agencies across the globe GBS professionals are experts in their domains overseeing 261 processes and 158 departments delivering over 60 of our main transactional business processes Position SAP GRC Expert - Finance Accounting Experience 3-8 Years Location Chennai Employment Full-Time We re looking for a SAP GRC professional with strong Governance Risk Compliance GRC experience You ll play a key role in access risk management Segregation of Duties SoD and ensuring smooth SAP deployments across the Group What You ll Do Manage SAP GRC access risks and SoD controls Review and maintain roles authorization matrices and automated finance controls Collaborate with internal teams and external auditors Support SAP implementation and harmonize finance roles processes Lead annual testing of controls and risk reporting What We re Looking For Chartered Accountant CA - Preferred SAP GRC certification and experience is mandatory CISA and SAP FICO certifications are an advantage 3 to 8 years in SAP GRC access control and audit coordination Strong communication and stakeholder management skills Ready to make an impact Apply today and steer your career forward with CMA CGM Come along on CMA CGM s adventure

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