Regional Business Manager responsible for managing learning care group facilities. Ensuring operational efficiency and safety while leading the team of Facility Managers.
About the role
- Senior Manager overseeing global SOD and user access governance for finance applications. Leading strategic initiatives and ensuring audit-ready control environments in Reckitt's operations.
Responsibilities
- Report to the Head of GFS Controls & Compliance
- Own the global strategy and execution for SOD and user access governance across finance applications
- Define the control framework and orchestrate joiner-mover-leaver processes
- Ensure a robust, audit-ready control environment
- Partner closely with GPOs, IT, Internal Audit, Security, and regional GFS hubs
- Design scalable role architectures and deploy preventive and detective controls
- Drive continuous reduction of access risk
Requirements
- 8–10+ years in risk, controls, or identity/access governance
- Deep experience in SOD frameworks and finance system user management
- Proven track record establishing or scaling SOD and UAM programs in a global process organization
- Handson expertise with role architecture, toxiccombination design, and access risk simulation
- Strong knowledge of SOX 404, ITGC, and audit or assurance background preferred
- Experience implementing or optimizing GRC/IGA platforms
- Relevant certifications a plus (e.g., CISA, CRISC, CIA)
Benefits
- Parental benefits
- Employee Assistance Program to promote mental health
- Life insurance for all employees globally
- Range of other benefits in line with the local market
- Global share plans to save and share in future successes
- Eligible short-term incentives to recognize outstanding results
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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