Senior Manager – GFS SOD, User Management
Reckitt
full-time
Posted on:
Location Type: Office
Location: Hyderabad • India
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Job Level
About the role
- Report to the Head of GFS Controls & Compliance
- Own the global strategy and execution for SOD and user access governance across finance applications
- Define the control framework and orchestrate joiner-mover-leaver processes
- Ensure a robust, audit-ready control environment
- Partner closely with GPOs, IT, Internal Audit, Security, and regional GFS hubs
- Design scalable role architectures and deploy preventive and detective controls
- Drive continuous reduction of access risk
Requirements
- 8–10+ years in risk, controls, or identity/access governance
- Deep experience in SOD frameworks and finance system user management
- Proven track record establishing or scaling SOD and UAM programs in a global process organization
- Handson expertise with role architecture, toxiccombination design, and access risk simulation
- Strong knowledge of SOX 404, ITGC, and audit or assurance background preferred
- Experience implementing or optimizing GRC/IGA platforms
- Relevant certifications a plus (e.g., CISA, CRISC, CIA)
Benefits
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Applicant Tracking System Keywords
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Hard Skills & Tools
SOD frameworksuser access governancerole architecturetoxic combination designaccess risk simulationGRC platformsIGA platformsaudit readinesscontrol framework designjoiner-mover-leaver processes
Soft Skills
strategic executioncollaborationcommunicationpartneringproblem-solvingleadershiporganizational skillscontinuous improvementrisk managementaudit collaboration
Certifications
CISACRISCCIA