About Us We re Reckitt home to the world s best loved and trusted hygiene and health brands Our purpose defines why we exist to protect heal and nurture in the relentless pursuit of a cleaner healthier world We are a global team united by this purpose Join us in our fight to make access to the highest quality hygiene wellness and nourishment a right and not a privilege About Global Business Services Behind our iconic power brands that touch millions of lives daily - from Dettol and Lysol to Durex and Nurofen - lies a dynamic and vital engine Reckitt s Global Business Services GBS Fuelled by a culture of positive energy and co-creativity - while learning together - OneReckitt GBS is at the forefront of our business driving efficiency standardisation and innovation across our global operations We re a fast-paced purposeful team constantly seeking to optimise our processes leverage cutting-edge technology and deliver exceptional value to every corner of Reckitt We re not a traditional back-office function we re a strategic powerhouse where diverse individuals with bright minds come together to solve complex challenges shape future capabilities and build a better global business that directly helps achieve Reckitt s mission About the role As the Senior Manager - GFS SOD User Management you will report to the Head of GFS Controls Compliance and own the global strategy and execution for Segregation of Duties SOD and user access governance across finance applications and platforms You will define the control framework orchestrate endtoend joiner-mover-leaver processes and ensure a robust auditready control workplace that protects our financial integrity This role partners closely with GPOs IT Internal Audit Security and regional GFS hubs to design scalable role architectures deploy preventive and detective controls and drive continuous reduction of access risk You will be accountable for policy tooling and performance metrics that enable a right access right time least privilege culture across GFS Your responsibilities Design maintain and continuously improve the global SOD policy rule set and control framework across finance systems and connected applications Lead the endtoend user access lifecycle joiner mover leaver ensuring standardized workflows SLAs and strong evidence trails Establish and operate preventive and detective SOD controls including access risk simulations preapproval checks and postprovisioning monitoring Govern role design and access models RBAC ABAC enforcing leastprivilege principles and reducing custom roles and toxic combinations Coordinate and execute periodic user access certifications with business owners track completion issues and remediations to closure Oversee emergency access firefighter processes including approvals monitoring and review of activity logs Implement and optimize GRC IGA tooling and integrations define functional requirements test changes and drive adoption with business and IT Partner with GPOs Security and Internal Audit to align SOD coverage with business processes ITGC SOX 404 and regulatory obligations The experience we re looking for 8-10 years in risk controls or identity access governance with deep experience in SOD frameworks and finance system user management Proven track record establishing or scaling SOD and UAM programs in a shared services or global process organization Handson expertise with role architecture toxiccombination design access risk simulation certifications and emergency access governance Strong knowledge of SOX 404 ITGC and control design operating testing practices audit or assurance background preferred Experience implementing or optimizing GRC IGA platforms and workflow integrations with ticketing and HR systems Demonstrated ability to partner with process owners IT Security and Audit to balance control strength with operational practicality Excellent data literacy able to build metrics analyse trends and communicate insights to senior stakeholders Strong program and project management skills comfortable leading crossregional initiatives and change management Relevant certifications a plus e g CISA CRISC CIA or IAM IGA credentials The skills for success Learning Development Segregation of Duties SOD User Access Management UAM Identity Governance Administration IGA Role Design RBAC ABAC SOX 404 ITGC Compliance GRC Access Risk Tooling Access Certification Recertification Emergency Access Management Controls Design Testing Audit Readiness Assurance Risk Assessment Issue Remediation Policy Standards Governance Process Optimization Automation Data Analysis KPI Dashboards Stakeholder CrossFunctional Collaboration Program Project Leadership What we offer With inclusion at the heart of everything we do working alongside our four global Employee Resource Groups we support our people at every step of their career journey helping them to succeed in their own individual way We invest in the wellbeing of our people through parental benefits an Employee Assistance Program to promote mental health and life insurance for all employees globally We have a range of other benefits in line with the local market Through our global share plans we offer the opportunity to save and share in Reckitt s potential future successes For eligible roles we also offer short-term incentives to recognise appreciate and reward your work for delivering outstanding results You will be rewarded in line with Reckitt s pay for performance philosophy Equality We recognise that in real life great people don t always tick all the boxes That s why we hire for potential as well as experience Even if you don t meet every point on the job description if this role and our company feels like a good fit for you we still want to hear from you All qualified applicants will receive consideration for employment without regard to age disability or medical condition colour ethnicity race citizenship and national origin religion faith pregnancy family status and caring responsibilities sexual orientation sex gender identity gender expression and transgender identity protected veteran status size or any other basis protected by appropriate law