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Analyst - IFRC& GRC

Job Id:  3774
City: 

Mumbai, Maharashtra, India

Department:  Insurance
Function:  Finance
Employee Type:  Permanent Full Time
Seniority Level:  Entry level
Description: 

About UPL

UPL is a leader in global food systems and with the acquisition of Arysta LifeScience, is now one of the top 5 agricultural solutions companies worldwide. With revenue of US$5 billion, UPL has presence in 130 countries. With market access to 90 percent of world’s food basket and focused on high-growth regions, UPL represents a compelling value proposition for growers, distributors, suppliers and innovation partners in a consolidating market. UPL offers an integrated portfolio of both patented and post-patent agricultural solutions for various arable and specialty crops, including biological, crop protection, seed treatment and post-harvest solutions covering the entire crop value chain.

Key Functions & Responsibilities 

Mapping of different business process and assessment of business risk (Financials/Operational/IT Risk)

Drafting/Updation of Risk Control Matrix (RCM), Process Flow Chart, Process Narrative, Test Scripts for different business functions & process

Drafting/Amendment of SOPs/Policy/Delegation of Authority (DoA) as per business requirement

Periodic Testing of Internal Controls and Interaction with different stakeholders

Remediation/mitigation of internal controls challenges/gaps noted during process review & testing of internal controls  

Drafting of reports, tracker & periodic follow up for implementation 

Conversion of manual controls into automated/semi-automated controls/IT dependent controls

Monitoring of Access controls of ERP. Remediation & Mitigation of conflicting access between users to ensure Segregation of Duty (SoD) between users

Special Project for Risk Assessment & Validation of Internal Controls

Well-versed with SAP, Data Analytics & Presentation skill.

We are one team, for maximum impact. One team with shared goals. We all play for the team and no-one plays against team. We have a laser-like focus on what our customers need and want, on anticipating their future needs and how we can create innovative solutions and experiences for them.