Strategic Access Governance Specialist

hace 3 semanas


Madrid, Madrid, España Sgs Société Générale De Surveillance Sa. A tiempo completo
Job Description

We are seeking a highly skilled Strategic Access Governance Specialist to join our team at Sgs Société Générale De Surveillance Sa. As a global leader in assurance, we strive to deliver innovative solutions and exceptional customer service.

About the Role

This is an exciting opportunity to work as a Strategic Access Governance Specialist, overseeing and implementing robust policies, procedures, and controls across our organization. You will be responsible for ensuring compliance with regulatory requirements, minimizing risks, and promoting best practices in access governance.

Responsibilities
  • Oversight and Control: Identify risks and weaknesses in access governance by analyzing our top core operational processes (O2B, B2C, P2P, R2R, H2R) in close cooperation with related Global Process Owners.
  • Coordinate internal and external audits related to access governance, providing necessary documentation and evidence.
  • Implement mechanisms to monitor and enforce access governance, including regular access reviews and role-based access controls.
  • Create and enforce policies and procedures to ensure effective access governance. Clearly communicate responsibilities and accountabilities to employees.
  • Ensure the access governance matrix, principles, violation reports, and other relevant tools are regularly updated to meet access governance requirements.
Requirements

To be successful in this role, you will need:

  • A minimum of 10 years of experience in internal controls, access governance, ERP implementation, or a related field.
  • Experience working within a matrix organization and complex multinational environment.
  • Expertise in access governance requirements and related system & non-system related mitigation measures.
  • Ability to develop, update, and enforce global access governance policies and procedures globally.
  • Experience creating governance frameworks to ensure consistent monitoring and review of access governance.
  • Experience conducting or participating in internal and external audits related to access governance compliance.
What We Offer

We provide a competitive salary package and benefits, including:

  • $120,000 per year.
  • A hybrid working environment.
  • The opportunity to work with a global leader in assurance.
  • A collaborative and inclusive work environment.
  • Opportunities for professional growth and development.


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