Business Compliance Specialist

This is an exciting opportunity to join our team as a Source To Pay Compliance Specialist. As a key member of our organization, you will play a critical role in driving and providing key support to Source To Pay Control campaign and activity.

Key Responsibilities:

• Manage Internal Control Environment: Assess Mandatory Controls defined in the Internal Control Manual on an annual basis and risk-based approach. Be 1st Line Of Defence to proactively identify and manage business risks.
• Update the Control Implementation Guidelines, including Control Self-Assessment (CSA) questionnaires, if needed and confirm Local Control owners for the controls included in Control Framework.
• Communicate to Local Control Owner on Control Self-Assessment Campaign Kick-off and train them on the latest Source To Pay controls.
• Internal Control testing campaigns: Work in close collaboration and alignment with Global Process Lead on actions resulting from controls testing and adjustment of existing controls.
• Review parallel with local control owners all the results, finding and action Plan and request, if needed, the support IC team. Answers, findings and action plans are documented in the web-based solution INTERACT
• Communicate CSA results to the functions LT and business stakeholders.
• Support Operations: Support local Stakeholders in the design implementation of their Global policies and procedures, Core Model, Global Projects and end to end process improvements for their scope.
• Identify mitigate potential risks by Design: ensure that actual processes and controls are adequately described in local procedures, and standardized between countries
• Engagement: Be a key point of contact for Source To Pay Hyderabad hub in engagement with internal or external auditor addition to Internal Control COE.
• Content Expert: Be a content expert and go to person in Source To Pay Internal Controls, Control Guideline, SOX risk and Sanofi Operating Model.

Required Skills And Qualifications:

• Experience: Source To Pay experience and knowledge in external and internal audit and other internal control related functions. Knowledge of SOX is a plus.
• Soft skills Technical skills: Ability to work effectively with cross-functional partners and drive process improvement initiatives across an organization. Communication skills to build commitment create adherence (change management) and report to management (business partnering). Inter-cultural skills and eagerness to work in a very international setting. Work and deliver within campaign timeline and dateline. Knowledge in Internal control processes requirements. Analytical skills paired with broad level of understanding of Source To Pay process.
• Languages: Fluent in English.

Why Choose Us

• Bring the miracles of science to life alongside a supportive, future-focused team.
• Discover endless opportunities to grow your talent and drive your career, whether it s through a promotion or lateral move, at home or internationally.
• Enjoy a thoughtful, well-crafted rewards package that recognizes your contribution and amplifies your impact.
• Take good care of yourself and your family, with a wide range of health and wellbeing benefits including high-quality healthcare, prevention, and wellness programs and at least 14 weeks gender-neutral parental leave.
• Opportunity to work in an international environment, collaborating with diverse business teams and vendors, working in a dynamic team, and fully empowered to propose and implement innovative ideas.