Search by job, company or skills

M

Senior Manager - GFS SOD & User Management

Save
new job description bg glownew job description bg glow
  • Posted 4 days ago
  • Be among the first 10 applicants
Early Applicant

Job Description

  • Own global strategy and execution for Segregation of Duties (SOD)
  • Drive access governance, risk mitigation, and audit-ready control compliance

Job Description

  • Design, maintain, and continuously improve the global SOD policy, rule set, and control framework across finance systems and connected applications
  • Lead the end-to-end user access lifecycle (joiner, mover, leaver), ensuring standardised workflows, SLAs, and strong evidence trails
  • Establish and operate preventive and detective SOD controls, including access risk simulations, preapproval checks, and post provisioning monitoring
  • Govern role design and access models (RBAC/ABAC), enforcing least privilege principles and reducing custom roles and toxic combinations
  • Coordinate and execute periodic user access certifications with business owners track completion, issues, and remediations to closure
  • Oversee emergency access (firefighter) processes, including approvals, monitoring, and review of activity logs
  • Implement and optimize GRC/IGA tooling and integrations define functional requirements, test changes, and drive adoption with business and IT
  • Partner with GPOs, Security, and Internal Audit to align SOD coverage with business processes, ITGC, SOX 404, and regulatory obligations

The Successful Applicant

A successful Senior Manager - GFS SOD & User Management should have:

  • 8-10+ years in risk, controls, or identity/access governance, with deep experience in SOD frameworks and finance system user management
  • Proven track record establishing or scaling SOD and UAM programs in a shared services or global process organization
  • Hands on expertise with role architecture, toxic combination design, access risk simulation, certifications, and emergency access governance
  • Strong knowledge of SOX 404, ITGC, and control design/operating testing practices audit or assurance background preferred
  • Experience implementing or optimizing GRC/IGA platforms and workflow integrations with ticketing and HR systems
  • Demonstrated ability to partner with process owners, IT, Security, and Audit to balance control strength with operational practicality
  • Excellent data literacy: able to build metrics, analyse trends, and communicate insights to senior stakeholders
  • Relevant certifications a plus (e.g., CISA, CRISC, CIA, or IAM/IGA credentials)

What's on Offer

  • Competitive salary
  • Opportunity to work in a large organization within the FMCG and consumer durables industry.



If you are ready to take the next step in your career, apply now to join the team in Hyderabad as a Senior Manager - GFS SOD & User Management

More Info

Job Type:
Employment Type:

About Company

Michael Page has five decades of expertise in professional services recruitment. We were established in London in 1976, and over this period we've grown organically to become one of the best-known and most respected consultancies, with an office network spanning six continents.
While size has its advantages, it doesn't define us - the nature of our organic growth means that each new office is integrated into the region that it serves. It also means that as an employer looking to hire, or as a candidate aiming to grow your career you have the best of both worlds&#x3B; a team that understands the market and geography you operate in, plus the resources and expertise of an international network at your disposal.

Job ID: 147550941

Similar Jobs

Hyderabad, India

Skills:

AutomationTestingKPI DashboardsAudit ReadinessControls DesignRisk AssessmentProgram Project LeadershipEmergency Access ManagementITGC ComplianceGRC Access Risk ToolingData AnalysisPolicy Standards GovernanceAssuranceProcess OptimizationIssue Remediation

Hyderabad, India

Skills:

ITGC CompliancePolicy Standards GovernanceEmergency Access ManagementGRC Access Risk Tooling