IT&D Manager - Access Management

Reckitt
Warsaw
Workplace: OnsiteFull timeFunction: CybersecuritySkills: ["Team-building","People leadership","Collaboration","Stakeholder management","Communication"]

Own end-to-end delivery, governance, and operational oversight of Access Management services across Reckitt applications as a client-side service manager and subject-matter expert. Lead overall delivery planning, risk/issue tracking, and third-party vendor oversight, while ensuring Access Tower controls operate effectively and consistently. Steer control design and testing for ITGCs (including UAR, SOD, sensitive access, PUAR, and emergency access monitoring) in a regulated environment.

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Reckitt
Reckitt
1 month ago

IT&D Manager - Access Management

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Last checked: 13 hours agoStatus: Live

Job Summary

Own end-to-end delivery, governance, and operational oversight of Access Management services across Reckitt applications as a client-side service manager and subject-matter expert. Lead overall delivery planning, risk/issue tracking, and third-party vendor oversight, while ensuring Access Tower controls operate effectively and consistently. Steer control design and testing for ITGCs (including UAR, SOD, sensitive access, PUAR, and emergency access monitoring) in a regulated environment.
Location: Warsaw
Workplace: Onsite
Employment Type: Full time
Job Function: Cybersecurity
Seniority: Manager level

Key Responsibilities

  • •Own the end-to-end delivery of Access Tower services in line with the Statement of Work, operating model, and timelines.
  • •Act as primary project manager and service lead, coordinating delivery across sub-services, applications, and stakeholders.
  • •Maintain integrated delivery plans and track risks, issues, dependencies, and escalations to ensure timely mitigation.
  • •Oversee third-party delivery as the main Reckitt point of contact, including performance management, output acceptance, and onboarding/knowledge transfer.
  • •Provide oversight of Access Management controls (UAR, SOD, sensitive access, PUAR, ruleset governance, and emergency access monitoring) and ensure effective operation across in-scope applications.

Pay and Benefits

Perks:Parental LeaveLife Insurance

Key Requirements

  • •Relevant degree qualification or equivalent professional experience in Technology Risk controls or a related discipline.
  • •Strong experience in ITGC testing, operation, and oversight for access-related controls including user provisioning/de-provisioning, privileged/emergency access, and segregation of duties and sensitive access.
  • •Proven experience performing or overseeing design and operating effectiveness testing (ToD/ToE) for ITGCs in a regulated environment.
  • •Ability to interpret control failures, identify root causes, and drive remediation with IT and business stakeholders.
  • •Hands-on SAP controls expertise for access controls across SAP ECC/S4HANA, roles/authorisations/profiles, privileged access and firefighter usage, and segregation of duties rulesets.
Experience:IT riskITGCSAPAccess managementRegulated environment
Skills:Team-buildingPeople leadershipCollaborationStakeholder managementCommunication
Tech Stack:SAPSAP ECCSAP S4HANAITGCGRC

Company Brief

Reckitt
Global consumer goods company producing health, hygiene, and home products across well-known brands. Operates in multiple markets offering over-the-counter health, personal care, and household cleaning products to consumers worldwide.
Industry: FMCG
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Slough, United Kingdom
Founded: 1999
WebsiteLinkedIn