Segregation of Duties Lead
Core
Lead the definition and evolution of Sanofi's global Segregation of Duties (SOD) strategy, ensuring compliance with regulatory requirements and corporate governance standards while driving SOD automation in enterprise systems.
Role type
Senior IC Segregation of Duties Lead (Internal Controls & Risk)
Builds
Global SOD policy framework, automated SOD rules in SAP GRC, risk assessment methodologies, and monitoring dashboards
Domain
Life Sciences / Healthcare / Financial Risk Management / Internal Controls
Required skills
Segregation of Duties (SOD) framework design, SAP GRC Access Control configuration, SOX compliance, risk assessment, stakeholder management, policy governance, change management, data analysis, root cause analysis
Preferred skills
Experience in pharmaceutical or highly regulated industries, Global Process Owner (GPO) collaboration, access governance, role-based access control (RBAC), identity management
Technologies
SAP GRC Access Control (NOVA), SAP ERP (FI, CO, MM, SD)
Responsibilities
Define and evolve global SOD policy framework aligned with financial risk objectives; Lead SOD governance forums and mentor SOD subject matter experts; Partner with Digital teams to implement and validate SOD rules in SAP GRC; Support Global Process Owners in defining and mitigating SOD risks; Establish monitoring frameworks and generate compliance reports for management and audit committees
Seniority
Senior, hands-on IC with strategic leadership