Assistant Manager- Sod Optimisation And Monitoring
Gs জৈবcareer
Segregation of duties (sod) framework
Erp risk ruleset management
Sox/icfr compliance
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.
The role is responsible to drive optimization opportunities on current SoD monitoring manual approach and contribute to a more effective and efficient management of users SoD conflicts, reducing cost of controls monitoring for GSK.
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 (SOD) framework
ERP risk ruleset management
SOX/ICFR compliance
Mitigating controls design
Access controls and risk governance
Continuous controls automation
Nice-to-have
Process mining and digital solutions
Risk tolerance level definition
User exception procedures management
Relationship with auditors
Key Requirements
Minimum 5 years of professional experience
Chartered Accountant or MBA
Strong knowledge of SOX/ICFR compliance
Deep understanding of Segregation of Duties risks in ERP environments (SAP preferred)
Experience with GRC, risk rulesets, access controls