Assistant Manager- Sod Optimisation And Monitoring
GSK
Segregation of duties framework
Sox/icfr compliance
Erp risk ruleset management
The SOD Optimisation and Monitoring role is responsible for designing, monitoring and continuously improving the Segregation of Duties (SOD) framework across global systems and processes in Finance
Job Summary
The SOD Optimisation and Monitoring role is responsible for designing, monitoring and continuously improving the Segregation of Duties (SOD) framework across global systems and processes in Finance.
The role governs the global Segregation of Duties framework at GSK which includes managing the ERP risk ruleset with adequate mitigating controls and ensuring conflicting access risks are identified, mitigated and governed effectively.
Deliver continuous improvement programs for evolving SoD conflicts with a high-risk focus, leveraging understanding of processes risks and controls at the transactional level and leveraging digital solutions.
Matching Summary
The SOD Optimisation and Monitoring role is responsible for designing, monitoring and continuously improving the Segregation of Duties (SOD) framework across global systems and processes in Finance.
Skills & Requirements
Must-have
Segregation of Duties framework
SOX/ICFR compliance
ERP risk ruleset management
mitigating controls design
access management
risk tolerance levels
Nice-to-have
process mining
Agentic AI
continuous controls automation
ambitious for patients
accountable for impact
Key Requirements
Minimum 5 years of professional experience
Chartered Accountant or MBA
Strong knowledge of SOX/ICFR compliance
Deep understanding of ERP Segregation of Duties risks