Job Title

Job Description

About Philips

We are a health technology company. We built our entire company around the belief that every human matters, and we won't stop until everybody everywhere has access to the quality healthcare that we all deserve. Do the work of your life to help the lives of others.

• Learn more about our business.
• Discover our rich and exciting history.
• Learn more about our purpose.

If you’re interested in this role and have many, but not all, of the experiences needed, we encourage you to apply. You may still be the right candidate for this or other opportunities at Philips. Learn more about our commitment to diversity and inclusion here.

Job Description:

• Supports on the SAP access request provisioning and training aid to (new) Role Owners on Access request processes.
• Perform and oversee the Helpdesk activities -in terms of responding queries related to the SOD related processes and GRC Tickets status updates (access request).
• Ownership and timely update on SOD related databases viz., Role Owner data, Work Instructions, Conflict Dashboard reporting tool, GRC Share -point details.
• Monitoring the SOD conflict information and timely action on rectification.
• Support on the relevant ICS control documentation and projects in line with SOD management.

Key Areas of Responsibility

• Will be interacting globally with the Philips Users in relation to SAP access provisioning and GRC related queries -with abilities of problem solving and coordination to attain customer satisfaction
• Ensure Compliance and Quality adherence as per SOD compliances

Experience & Background

• Commerce graduates with 2 to 3 years of experience in rendering the internal audit deliverables and co-ordination with business personnels thereof.
• Good understanding of ERP tools like SAP with GRP module, MS -Office & other reporting tools.
• Relevant knowledge of how finance & business domain environment works can be seen as added advantage
• High focus on quality for own deliverables and for those of others.
• Highly motivated and able to manage in a dynamic environment.

You are a part of:

GRC (Governance, Risk and Compliance) helpdesk team, who is globally responsible for securing the compliance with Philips Internal control system for driving and executing proper role access provisioning to the Users (within the SAP tool) – so as to minimize the inappropriate usage/ risk on exercising the unwanted transactions.