Control & Compliance Analyst

At Ecolab, you can help take on some of the world’s most meaningful challenges, delivering critical insights and innovative solutions to help our customers achieve clean water, safe food, abundant energy and healthy environments. With our worldwide reach and ambitious growth plans, you will have the opportunity to own your future and impact what matters. Are you ready to make an impact?

Ecolab is seeking a Control and Compliance Analyst supporting our Global Business Services team.

What’s in it For You:

• You will join a growth company offering a competitive salary and benefits.

• The ability to make an impact and shape your career with a company that is passionate about growth.

• The support of an organization that believes it is vital to include and engage diverse people, perspectives and ideas to achieve our best.

• Feel proud each day to work for a company that provides clean water, safe food, abundant energy and healthy environments.

What You Will Do:

This position is responsible for managing

• Periodically controls review/analysis – To analyze controls documentation/process for process issues and avoid control failure during management or external audit.

• BPN (Business process narrative) – To ensure process documentations (SOP/DTP) are up to date.

• SOX internal Audit – Performing SOX Management, reporting and documentation.

• SOX external Audit co-ordinate – To coordinate external audit (e.g. – PWC audit) and ensure audit requirements.

• Manage risk and compliance within team and report incident with leadership to identify next steps.

• Procedures and improvements – to deep dive current process and identify area of improvement

• Risk/ Fraud awareness within team – Compliance session to educate operation team members about phishing scams or other compliance related things, to prevent future fraudulent activity, loss, or scam.

• Issue/ Incident management – In case reported or occurred issue/incident, to analyzing and resolving issue for minimum impact. Second, prevent process from similar situation in future.

• SOD Monitoring (segregation of duty) – Manage SOD access to preventing any misuse, fraudulent activities, and errors.

• FMEA (Failure mode and effects analysis) – To identify the parts of the process that are most in need to change.

Minimum Qualifications:

• Degree in accounting or finance and two to four years of significant work experience.

• Advanced English level (oral and writing).

• Proficient in Excel and other Microsoft tools.

• Strong attention to detail, with sensitivity to deadlines.

• Result oriented and proactive.

• Knowledge of SAP, Oracle and Power BI will be a plus.

Preferred Qualifications:

• Certified Public Accountant or equivalent

• Certified Internal Auditor

Skills:

• Need to have good process understanding.

• Statistical tool for testing and sampling

• Logical Reasoning and Eye for risk assessment

• Working experience in risk assessments and Sox testing

A trusted partner for millions of customers, Ecolab is a global sustainability leader offering water, hygiene and infection prevention solutions and services that protect people and the resources vital to life. Building on a century of innovation, Ecolab has annual sales of $14 billion, employs more than 47,000 associates and operates in more than 170 countries around the world. The company delivers comprehensive science-based solutions, data-driven insights and world-class service to advance food safety, maintain clean and safe environments, and optimize water and energy use. Ecolab’s innovative solutions improve operational efficiencies and sustainability for customers in the food, healthcare, life sciences, hospitality and industrial markets. www.ecolab.com

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