Senior Segregation of Duties Analyst

Senior Segregation of Duties (SOD) Analyst - Remote

Location: Colombia

Come make the world and accelerate your success.

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 more than 50000 diverse and high-performing professionals globally who are making their mark on some of the worlds most beloved brands including DEWALT BLACKDECKER CRAFTSMAN STANLEY CUB CADET and HUSTLER.

The Job:

As a Senior Segregation of Duties (SOD) Analyst youll be part of our Access Controls/Corporate Controllership team working as a remote get to:

Managing and enhancing the companys Segregation of Duties framework within the organizations IT and business processes. Analysing designing and monitoring controls to mitigate risks associated with conflicting duties ensuring compliance with internal policies and regulatory requirements.

• 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.

• Collaborate with business units IT and compliance teams to remediate SOD conflicts and implement effective controls.

• 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 / conduct routine checks.

The Person:

You love to learn and grow and be acknowledged for your valuable contributions. Youre not intimidated by innovation. Wouldnt it be great if you could do your job and do a world of good In fact you embrace it. You also have:

• Strong understanding of internal controls access management and regulatory frameworks (e.g. SOX GDPR).

• Excellent analytical problem-solving and communication skills.

• Above-average written and verbal communication skills including documentation of findings and recommendations.

• Project management skills.

• Familiarity with GRC (Governance Risk and Compliance) platforms.

• Advanced Excel and data analysis skills.

• Advanced level of English.

• 3 5 years of 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.

• Experienced in supporting audit processes and regulatory compliance initiatives.

The Details:

Youll receive a competitive salary and a great benefits plan.

And More:

We want our company to be a place youll want to be and stay. Being part of our team means youll 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.

Whats more youll get that pride that comes from empowering makers doers protectors and everyday heroes all over the world. Were more than the #1 tools company. More than a driving force in outdoor power equipment. More than a global leader in industrial. Were visionaries and innovators. As successful as weve been in the past we have so much further to go. Thats where you come in. Join us!

#LI-NV1

We Dont Just Build The World We Build Innovative Technology Too.

Joining the Stanley Black & Decker team means working in an innovative tech-driven and highly collaborative team environment supported by over 43500 professionals in 60 countries across the globe. Here youll get the unique chance to impact some of the worlds most iconic brands including STANLEY TOOLS DEWALT CRAFTSMAN MAC TOOLS and Black Decker. Your ideas and solutions have the potential to reach millions of customers as we work together to write the next chapter in our history. Come build with us and take your career to new heights.

Who We Are

Were the Worlds largest tool company. Were industry visionaries. Were solving problems and advancing the manufacturing trade through innovative technology and our Industry 4.0 Initiative. We are committed to ensuring our state-of-the-art smart factory products and services provide greater quality to our customers & greater environmental and social value to our planet. We are unique in that we have a rich and storied history dating back to 1843 but that hasnt stopped us from evolving into a vibrant diverse global growth company.

Global Benefits & Perks
Youll be rewarded with a competitive salary plus receive entitlements and benefits unique to your country of hire.

What Youll Also Get

Career Opportunity: Career paths arent linear here. Being part of our global company with 60 brands gives you the chance to grow and develop your skills along multiple career paths.

Learning & Development:
Our lifelong learning philosophy means youll have access to a wealth of state-of-the-art learning resources including our Lean Academy and online university (where you can get certificates and specializations from renowned colleges and universities).

Diverse & Inclusive Culture:
We pride ourselves on being an awesome place to work. We respect and embrace differences because thats how the best work gets done. Youll find we like to have fun here too.

Purpose-Driven Company:
Youll help us continue to make positive changes in the local communities where we work and live as well as in the broader world through volunteerism giving back and sustainable business practices.