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Risk And Reporting Manager

10-12 years
Not Disclosed
10 Dec. 20, 2024
Job Description
Job Type: Full Time Education: B.Sc./ M.Sc./ M.Pharm/ B.Pharm/ Life Sciences Skills: Causality Assessment, Clinical SAS Programming, Communication Skills, CPC Certified, GCP guidelines, ICD-10 CM Codes, CPT-Codes, HCPCS Codes, ICD-10 CM, CPT, HCPCS Coding, ICH guidelines, ICSR Case Processing, Interpersonal Skill, Labelling Assessment, MedDRA Coding, Medical Billing, Medical Coding, Medical Terminology, Narrative Writing, Research & Development, Technical Skill, Triage of ICSRs, WHO DD Coding

Job Title: Senior Risk & Control Analyst
Location: Bengaluru Luxor North Tower, Bangalore
Posted Date: Dec 16, 2024
Experience Required: 10 to 12 Years

Role and Responsibilities:
We are seeking a Senior Risk & Control Analyst to support business unit issues and enhance the control database in ServiceNow. The role involves developing best practices to ensure the reliability and minimal manual maintenance of the master control database, while collaborating with key stakeholders to maintain effective governance.

Key Responsibilities:

  • Provide problem-solving support and analysis on the control database in ServiceNow, addressing business unit needs.
  • Develop and implement best practices to enhance the reliability and efficiency of the master control database, reducing manual interventions.
  • Support the Risk & Reporting Manager and Associate Director of Governance in preparing analyses for risk and control issues.
  • Assist in preparing data for SOX Scoping, SOX cycle readiness, year-end certification, risk management control board papers, SOX testing board papers, and other regional board papers.
  • Help the Governance Manager analyze control exceptions, propose changes, and offer recommendations for improvement.
  • Ensure the integrity and completeness of data across risk & control tools, websites, and reference materials.
  • Create comprehensive guides and presentations to help users understand and utilize the audit tool, conducting training sessions when necessary.
  • Provide ongoing business support to the tech team in managing the audit tool’s day-to-day operations (BAU).
  • Design standardized reporting structures within the audit tool, utilizing tools like PowerBI, Celonis, and Alteryx to optimize reporting, risk mitigation, and cost-efficiency.
  • Influence financial control and reporting risk through participation in internal forums, providing updates on key initiatives, and scanning for emerging risks.
  • Identify high-risk or manual control areas and work to optimize and improve them.

Why GSK?
At GSK, we unite science, technology, and talent to get ahead of disease together. We aim to positively impact the health of billions and deliver sustainable returns to our shareholders, while providing a supportive environment for our employees to thrive. GSK focuses on four core therapeutic areas: infectious diseases, HIV, respiratory/immunology, and oncology.

We believe that our success depends on our people, and we’re committed to fostering a workplace where everyone feels inspired, valued, and included. We focus on continuous growth and the wellbeing of our team members. If you share our ambition, join us in this exciting phase of our journey to get Ahead Together.

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