Internal Control Manager

2 days ago

Chennai, Tamil Nadu, India CMA CGM Full time ₹ 15,00,000 - ₹ 25,00,000 per year
Job Description

ID: 557463

Location: Chennai, IN

Position: Internal Control Manager - F&A Services - CMA CGM GBSI - Chennai

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 PERCENT of our main transactional business processes.

Position: SAP GRC Expert Finance & Accounting

Experience: 38 Years | Location: Chennai | Employment: Full-Time

Were looking for a Chartered Accountant (CA) with strong SAP LISA expertise to lead Governance, Risk & Compliance (GRC) in finance. Youll play a key role in access risk management, Segregation of Duties (SoD), and ensuring smooth SAP deployments across the Group.

What Youll 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 Were Looking For
  • Chartered Accountant (CA) mandatory
  • SAP LISA experience required
  • CISA and SAP FICO certifications are a plus
  • 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 CGMs adventure

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