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Sod jobs

Explore 11 current openings. Compare roles, companies, locations, and work options, then open any job to view the full details.

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Current openings

Showing 20 jobs

  1. Senior Analyst SoD GRC

    Novartis

    Senior Analyst SoD GRC at Novartis supports finance function by providing expert advice on segregation of duties (SoD) and access controls. The role involves process and system expertise, partnering with IT, business …

    Hyderabad, IndiaOn-siteFull-time
    Active

  2. Senior Financial Analyst - SoD Ops

    Novartis

    Senior Financial Analyst – SoD Ops at Novartis drives segregation of duties and access control excellence across SAP GRC, ECC, and S/4 HANA environments. The role blends process and system expertise with risk reduction, …

    Hyderabad, IndiaOn-siteFull-time
    Active

  3. Senior Associate, SAP GRC

    PricewaterhouseCoopers

    Advisory Services at PwC, the business application consulting team helping clients optimise operational efficiency with SAP solutions. The Senior Associate will configure SAP GRC, BW/HANA security, and S/4HANA …

    Pune,IN,IndiaOn-siteFull-time
    Active

  4. Assistant Manager

    GSK

    Responsible for designing, monitoring and improving the global Segregation of Duties framework across finance ERP systems. Owns SOD risk definitions, rulesets, controls mapping and monitoring. Identifies conflicts, …

    Bengaluru,IndiaOn-siteFull-time
    Active

  5. Manager SAP GRC Security SAP Advisory

    PricewaterhouseCoopers

    Advisory team at PwC focuses on SAP GRC and security solutions for enterprise clients. The role configures GRC rulesets, performs SOD analysis, designs workflows, and secures BW/HANA environments to ensure compliance …

    Bengaluru, Karnataka, IndiaOn-siteFull-time
    Active

  6. Segregation of Duties Expert

    Sanofi India Limited

    Internal Control & Processes Testing Center of Excellence (IC&P CoE) at Sanofi India safeguards financial integrity through SOD policy governance and digital control. The expert leads SOD policy compliance, configures …

    Hyderabad, IndiaOn-siteFull-time
    Active

  7. Professor/Associate Professor/Assistant Professor UI-UX Design

    SVKM’s NMIMS Deemed to be University

    SVKM’s NMIMS Deemed to be University invites high-caliber UI-UX Design educators and professionals for Professor, Associate Professor, or Assistant Professor roles at its School of Design in Mumbai. Candidates should …

    School of Design, Mumbai, IndiaOn-siteFull-time
    Active

  8. Senior Associate SAP GRC

    PricewaterhouseCoopers

    Advisory - SAP GRC team at PwC helps clients optimize business processes through SAP security and compliance solutions. The Senior Associate designs and implements GRC configurations, manages BW/HANA security, and …

    Noida,IN,India
    Active

  9. AI Modeler

    Zensar Technologies

    AI Modeler on Zensar’s Cloud Security team in Pune, India, builds and deploys machine learning models to detect and mitigate segregation of duties risks in Oracle Cloud environments. The role designs custom IAM …

    Pune,IndiaOn-siteFull-time
    Active

  10. Senior Associate, SAP GRC Security, Advisory

    PricewaterhouseCoopers

    Advisory Services at PwC, the team helps clients optimize business processes through SAP solutions. The Senior Associate will design and configure GRC Security, BW/HANA security, and SOX compliance controls, conduct SOD …

    Pune,IndiaOn-siteFull-time
    Active

  11. Apprentice - Finance Compliance

    Covance

    The Apprentice – Finance IT SoD Compliance supports the Finance IT organization in maintaining and improving Segregation of Duties (SoD) controls across financial systems. This role is designed for an early‑career …

    Bangalore, IndiaRemoteFull-time
    Active

  12. Manager Risk Operational

    Tata Capital

    Risk Management team at Tata Capital focuses on identifying and mitigating operational risks related to user access and segregation of duties. The Manager leads reviews of access matrices, updates the SOD framework, …

    Mumbai, Maharashtra, IndiaOn-siteFull-time
    Active

  13. Professor/Associate Professor/Assistant Professor-Product Design

    SVKM’s NMIMS Deemed to be University

    SVKM’s NMIMS Deemed to be University seeks faculty for Product Design across Professor, Associate Professor, Assistant Professor, and Professor of Practice roles. Candidates must hold advanced degrees in Design and …

    Mumbai, IndiaOn-siteFull-time
    Active

  14. VP, Primary Business Information Owner (PBIO) Lead Analyst – Forecast Platform

    Citigroup

    Lead PBIO role ensuring secure entitlement data for Citi’s Ruby forecasting platform. Oversee QA of entitlement descriptions, define LP and SoD rules, collaborate with security and application teams, and maintain …

    Mumbai, Maharashtra, IndiaHybridFull-time
    Active

  15. Senior Advisor - Access Control

    A.P. Moller - Maersk

    The Senior Advisor - Access Control will ensure effective execution and continuous improvement of IT General Controls (ITGC), focusing on access management and segregation of duties (SoD). The role involves implementing …

    IN - ChennaiFull time
    Active

  16. Associate, SAP GRC Security, Advisory

    PricewaterhouseCoopers

    Advisory team at PwC helps clients optimize business processes through SAP solutions. The Associate will configure SAP GRC and BW/HANA security, perform SOX compliance and SOD analysis, and support implementation of …

    Kolkata, West Bengal, IndiaOn-site
    Active

  17. Senior Associate, SAP GRC Security

    PricewaterhouseCoopers

    SAP Advisory team at PwC helps clients optimise operational efficiency through SAP security and governance solutions. The Senior Associate designs and implements GRC workflows, configures BW/HANA authorisations, and …

    Bengaluru, Karnataka, IndiaOn-siteFull-time
    Active

  18. ORACLE Cloud Security Consultant

    AVEVA

    AVEVA is seeking a highly skilled Finance Systems Functional Consultant to manage application security across Oracle Fusion, SAP, and Zuora. The role involves implementing role and access-based security, managing role …

    Bangalore, IndiaHybridFull-time
    Active

  19. Way 4 testing

    Synechron

    Synechron, a global consulting firm, seeks a tester to analyze BRD/BSO/DOU, plan tests, prepare and execute test data, report status, manage defects, and collaborate with leads/PMs. Requires end‑to‑end merchant …

    Pune, IndiaOn-siteFull-time
    Active

  20. Information Security Specialist

    Deutsche Bank

    The Information Security Specialist, AVP at Deutsche Bank will lead the Segregation of Duties (SoD) governance within the Information Security/Production Services division. The role focuses on designing, implementing, …

    Bangalore, IndiaOn-siteFull-time
    Active