Senior Segregation of Duties Analyst
Poland
Workplace: RemoteFull timePLN 134,000 - 215,496 annuallyFunction: Solutions Engineering & Sales EngineeringSkills: ["Risk assessment","Regulatory compliance","Auditing","Stakeholder guidance","Training"]Own segregation of duties (SOD) controls across business systems and processes within the controllership team. Perform risk assessments to identify conflicting roles and access, maintain SOD rulesets and matrices, and run periodic reviews, audits, and reporting on compliance, risk exposures, and remediation. Support internal/external audits, advise stakeholders, and administer GRC business roles during ongoing S/4HANA deployments.
