About the Role Location India Gujarat Ahmedabad Country Romania Remote vs Office Hybrid Remote Office Company Siemens Energy Industrial Turbomachinery India Private Limited Organization SE CFO Business Unit Assurance Full Part time Full time Experience Level Experienced Professional A Snapshot of Your Day At Siemens Energy Assurance we deliver tomorrow s assurance today We ensure that the company s bold visions are built on strong foundations and guided by sound decisions Our mission is to provide objective factual and independent assurance to Siemens Energy Executive Management to contribute to the overall success of the company and the energy transformation As a Segregation of Duties SoD Specialist you play a key role in further developing and strengthening SoD governance and processes You work closely with the IT department internal collaborators and external partners to establish a robust and scalable SoD framework that meets current and future requirements How You ll Make an Impact Support the design a standardized benchmark-based SoD roles and authorization concept ruleset in collaboration with external Subject Matter Authorities and maintenance of the newly developed approach Conduct assessments of existing SoD processes identify weaknesses and derive improvement measures Support the implementation of SoD governance structures processes and control mechanisms in collaboration with internal and external collaborators Leverage and enhance digital monitoring tools e g Datricks in collaboration with internal collaborators to detect monitor and address SoD conflicts supported by thorough SoD analyses risk assessments and risk mitigation measures Increase organizational SoD awareness by developing and delivering targeted training programs to employees across the company What You Bring At least Bachelor s degree in a relevant field such IT business administration or related field Several years of practical experience in the area of Segregation of Duties ideally in c

📌 Segregation Of Duties Specialist (India)
🏢 Siemens Energy
📍 India