For our client, we are seeking an Internal Control & Segregation of Duties Analyst. Your mission: become the guardian of Segregation of Duties (SoD) and ensure that critical processes remain healthy, transparent, and protected from any fraud risk. * Monitor and analyze access to critical systems to identify incompatibilities and potential risks. * Work closely with Finance, Risk, IT, Audit, and Compliance teams to maintain a robust control environment. * Risk, Compliance, Internal Audit, and IT teams - You have a strong sense of risk, sharp critical thinking, and the desire to contribute to a safer and more efficient environment. * Sensitivity to risk, fraud, and toxic combinations.
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