Senior Segregation of Duties Analyst

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Stanley Black & Decker, Inc.

WebsiteLinkedInAll Job Openings

10,000+ employees

Founded 1843

🚘 Automotive

🏗️ Construction

📦 Logistics

💰 Post-IPO Debt on 2023-03

Automotive • Construction • Logistics

Stanley Black & Decker, Inc. is a leading global provider of tools, outdoor products, and industrial solutions. Known for its iconic brands such as DEWALT, CRAFTSMAN, and Stanley, the company offers a wide range of tools and solutions for various industries, including engineered fastening and manufacturing technologies. Headquartered in New Britain, Connecticut, Stanley Black & Decker is committed to innovation, sustainability, and empowering people through its community initiatives. The company plays a significant role in the skilled trades sector, focusing on upskilling and inclusive culture, aiming for a positive impact on both the planet and its people.

📋 Description

• 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. • 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 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 and conduct routine checks.

🎯 Requirements

• English language on fluent level. • Extensive 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. • Experience with SAP GRC is a must. • Experienced in supporting audit processes and regulatory compliance initiatives.

🏖️ Benefits

• Subsidy for a Multisport card or points on the MyBenefit platform. • Private medical care (Luxmed). • Life insurance (Generali). • Private pension program PPE (Goldman Sachs). • Seniority Awards.