Job Description
Job Purpose:
The role is accountable for designing, governing, and continuously enhancing the Segregation of Duties (SoD) framework across global Finance systems and processes at GSK.
This role serves as the central authority for SoD risk management within Finance, ensuring that access-related risks are proactively identified, mitigated, and governed in line with SOX/ICFR requirements. It balances robust control oversight with business enablement by driving pragmatic, risk-based solutions that support an efficient control environment.
A key focus is to transform and optimise the current SoD monitoring approach, reducing manual effort and cost of compliance while strengthening risk visibility and control effectiveness through automation and advanced analytics.
Given the high audit sensitivity of SoD, this role provides strategic oversight of enterprise-wide SoD exposure, ensuring risks are maintained within acceptable thresholds and...
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