Senior Segregation of Duties Analyst

Title: Senior Segregation of Duties Analyst Location: Remote in Poland. Employment:  Full-time employment contract. Working time: Monday to Friday mainly from 8:00 to 16:00. Come build something that matters.

It takes great people to achieve greatness. People with a sense of purpose and integrity. People with a relentless pursuit of excellence. People who care about making things better For Those Who Make The World™. Sound like you? Join our top-notch team of approximately 43,500 diverse and high-performing professionals globally who are making their mark on some of the world’s most beloved brands, including DEWALT®, BLACK+DECKER®, CRAFTSMAN®, STANLEY®, CUB CADET®, and HUSTLER®.  The Job: As the Senior Segregation of Duties Analyst, you’ll be part of our Controllership team working as a remote employee. You’ll get to: Lead the design, implementation, and maintenance of SOD controls across key business systems and processes. Perform risk assessments and identify potential conflicts in business roles and system access. Maintain SOD rulesets and matrices in alignment with regulatory and organizational requirements. Conduct periodic reviews and audits of SOD controls, access management, and user provisioning. Prepare and present reports on SOD compliance, risk exposures, and remediation activities to management. Support internal and external audits related to SOD & access controls. Provide guidance and training to business and IT stakeholders on SOD best practices. Administer GRC business roles (including adding new or changing existing GRC business roles) during ongoing S4 HANA deployments. Review changes in security and assess changes for GRC ruleset. Design test plans and conduct testing for GRC ruleset changes and conduct routine checks. The Person: You love to learn and grow and be acknowledged for your valuable contributions. You’re not intimidated by innovation. In fact, you embrace it. Wouldn’t it be great if you could do your job and do a world of good? You also have:   English language on fluent level. Extensive experience in SOD analysis, IT controls, risk management, or related compliance roles. Experience with ERP systems (such as SAP, Oracle, Infor etc.) and SOD analysis tools. Experience with SAP GRC is a must. Experienced in supporting audit processes and regulatory compliance initiatives. The Details: You’ll receive a great benefits plan, including:  Subsidy for a Multisport card or points on the MyBenefit platform. Private medical care (Luxmed). Life insurance (Generali). Private pension program PPE (Goldman Sachs). Seniority Awards. And More: We want our company to be a place you’ll want to be – and stay. Being part of our team means you’ll get to: Grow: Be part of our global company with 20+ brands to grow and develop your skills along multiple career paths. Learn: Have access to a wealth of learning resources, including our digital learning portal. Belong: Experience an awesome place to work, where we have mutual respect and a great appreciation for a wide range of perspectives and experiences. Give Back: Help us continue to make positive changes locally and globally through volunteerism, giving back, and sustainable business practices. What’s more, you’ll get that pride that comes from empowering makers, doers, protectors, and everyday heroes all over the world. We’re more than the #1 tools company. More than a driving force in outdoor power equipment. More than a global leader in industrial. We’re visionaries and innovators. As successful as we’ve been in the past, we have so much further to go. That’s where you come in. Join us!

134 000 - 215 496 PLN gross annually. This is the lowest to highest salary range we would pay at the time of this posting. The salary offered in the range may vary depending on multiple factors including job level, geographic location, job related knowledge, skills, qualifications and