Job Description :
Global Finance Risk Management and Controls, Project Risk Manager – RPA Program
Full-Time, Bengaluru, India
Our Global Finance Risk Management Governance team support the Global Finance Organisation to meet its internal and external compliance reporting requirements. We are looking for agile, high-performing talent, Qualified Accountant with experience in governance and risk management among other areas, to provide support to a diverse range of stakeholders across the organisation. As part of a modern, technology-led function delivering world-class service, you will be well-positioned to learn and develop your skills to progress in your career, laterally and vertically, working in a diverse and culturally rich environment with some of the best and brightest in the field.
This role will provide YOU the opportunity to lead key activities to progress YOUR career. These responsibilities include some of the following
This is a business-critical role which will work within the Robotic Process Automation project team to ensure that high standards of internal controls are maintained in finance robotic automation project solutions that include consideration of Sarbanes Oxley, Internal and External Audit, and other compliance/regulatory requirements. This role is expected to be an active member of both the Global Finance Risk Management and Controls team and project teams working on robotics automation. This person will be working closely with RPA, Tech and GPO project teams and local staff in the markets and processes impacted by change projects.
Role Expectation:

  • Review and risk assess the automation design and identify key finance process risks to GSK.
  • Design and deploy key finance controls in the process automation change – working with functional and process owners to agree required controls to mitigate key risks.
  • Provide financial risk and controls subject matter expertise to RPA change projects, influence the project team to consider risk in all key project activities.
  • Support automation project, operations and local country teams with Early Life Support activity to ensure automated processes are working as designed and the control environment is effective.
  • Continually feedback learnings to the wider RPA program to improve the project methodology and reduce the risk in the change process.
  • Maintain & update the Finance Internal Control Framework during the process change, including risk and control assessments for change, design of controls and identification of control ownership.
  • Work with project teams to ensure that finance controls are embedded and adequately documented and subject to appropriate testing before the automation is deployed.
  • Engage with the auditors to inform them of the impact of RPA on relevant controls and explain the processes undertaken to assess the finance risk in the key finance processes where RPA has been introduced.
  • Identify opportunities to embed preventative automated controls vs. detective controls into processes as part of the automation project, thereby seeking to optimise the efficiency and effectiveness of the finance control framework.

We would like to speak to you if you have these experience and skills

  • Qualified Accountant (CA) with at least 5 years post qualifying experience
  • Significant experience in finance processes and operations, including experience in SOX Compliance, Internal Audit, Financial Control and/or Risk Management.
  • Significant experience with internal control design and risk identification
  • Experience of an SAP/ERP implementation / global business process change project environment. SAP functional experience – mixed modules, e.g. FICO, SD, MM and Integration.
  • Experience managing documentation (e.g.: in Jira).
  • Experience of a Robotics Automation project / program, either in the design or the deployment or in risk management / audit.
  • Knowledge of both Pharmaceutical industry processes and systems is highly desirable.

Why GSK
Our values and expectations are at the heart of everything we do and form an important part of our culture. These include Patient focus, Transparency, Respect, Integrity along with Courage, Accountability, Development, and Teamwork. As GSK focuses on our values and expectations and a culture of innovation, performance and trust, the successful candidate will demonstrate the above capabilities.
How you will be rewarded:

  • Joining a high performing team of finance professionals, who support business in making the right decisions and driving GSK Finance towards best-in-class
  • Career with purpose – whatever it is you’re doing, you’ll be sharing our mission to improve the quality of human life, by enabling people to do more, feel better and live longer
  • Opportunity for professional development in Finance with access to the newest technologies and solutions
  • Formal development plans and trainings supporting in development of managerial skills and technical trainings
  • Opportunity to be part of complex international projects and change management in supportive business culture
  • Competitive salary, bonus plan and healthcare benefits
  • Career in leading global healthcare company with modern employer mindset, corporate culture and values
  • Supportive & friendly working environment
  • Access to the newest technologies and solutions

*LI-GSK
Our goalis to be one of the world’s most innovative, best performing and trusted healthcare companies. We believe that we all bring something unique to GSK and when we combine our knowledge, experiences and styles together, the impact is incredible. Come join our adventure at GSK where you will be inspired to do your best work for our patients and consumers. A place where you can be you, feel good and keep growing.
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