Assistant Manager- Sod Optimisation And Monitoring
gssi.world
Segregation of duties (sod) risks
Sox/icfr compliance
Erp risk ruleset management
The 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 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 role is responsible for designing, monitoring and continuously improving the Segregation of Duties (SOD) framework across global systems and processes in Finance.