Segregation of Duties Lead
Job title: Segregation of Duties Lead
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- Location: Hyderabad
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About the job
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Sanofi is a global life sciences company committed to improving access to healthcare and supporting the people we serve throughout the continuum of care. From prevention to treatment, Sanofi transforms scientific innovation into healthcare solutions, in human vaccines, rare diseases, multiple sclerosis, oncology, immunology, infectious diseases, diabetes and cardiovascular solutions and consumer healthcare. More than 110,000 people in over 100 countries at Sanofi are dedicated to making a difference on patients’ daily life, wherever they live and enabling them to enjoy a healthier life.
The Segregation of Duties (SoD) Lead will play a pivotal role in strengthening Sanofi's internal control framework by leading the definition and evolution of Sanofi's Segregation of Duties strategy, linked to financial risks. This position serves as the global subject matter expert for SOD controls, driving strategic direction while ensuring compliance with regulatory requirements and corporate governance standards. As the SoD Lead, you will influence the organization through expert guidance and strategic recommendations, working closely with Digital teams to implement SOD rules in enterprise systems, particularly SAP GRC Access Control (NOVA), and providing strategic leadership to the Global Process Owner (GPO) organization on SOD risk definition, assessment, and continuous monitoring.
Main responsibilities
- SOD Policy Governance & Compliance: Lead the definition and continuous evolution of Sanofi's global Segregation of Duties policy framework, ensuring alignment with financial risk management objectives and regulatory requirements (SOX, internal audit standards). Own and drive updates to the global SOD Matrix, proactively identifying emerging risks, business changes, and regulatory developments to ensure comprehensive coverage of critical financial process risks and incompatible function combinations. Champion SOD compliance culture across all Sanofi entities and business units globally, promoting awareness and accountability at all levels. Propose and drive policy enhancements based on regulatory changes, audit findings, and business evolution. Serve as the escalation point and authority on SOD policy interpretation, providing clear and consistent guidance across the organization. Develop and maintain SOD control documentation, including policy guidelines, procedures, and risk assessment methodologies.
- Stakeholder Management & Training: Lead SOD governance forums and steering committees, ensuring alignment across business, finance, and technology stakeholders. Influence GPO organizations through expert guidance, strategic re...
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