Business Finance Segregation of Duties (Manesar)

Business Finance Segregation of Duties (Manesar)

03 Oct
|
Agilent Technologies
|
Manesar

03 Oct

Agilent Technologies

Manesar

Job Description
Agilent inspires and supports discoveries that advance the quality of life. We provide life science, diagnostic and applied market laboratories worldwide with instruments, services, consumables, applications and expertise. Agilent enables customers to gain the answers and insights they seek -- so they can do what they do best: improve the world around us. Information about Agilent is available at www.agilent.com.

Position Summary
The Business Finance Segregation of Duties (SoD) Lead is responsible for developing and executing the organization's finance governance, Segregation of Duties (SoD), and compliance strategy to safeguard financial integrity, mitigate risk, and support regulatory requirements. This role serves as a key business partner across Finance, Internal Controls, Internal Audit, IT, and Compliance organizations to design sustainable controls, drive continuous improvement, and ensure effective risk management within complex ERP environments, including SAP S/4HANA.




The ideal candidate combines deep cross functional finance and internal controls expertise with a passion for compliance, risk management, and governance. They are a highly independent, strategic thinker capable of leading enterprise-wide initiatives while maintaining robust attention to detail and execution excellence.

Key Responsibilities
Segregation of Duties (SoD) Governance & Compliance
• Lead business finance SoD strategy and governance framework across finance business processes.
• Design, implement, and maintain business finance SoD policies, standards, and monitoring programs to identify, assess, and mitigate access and financial risk.
• Partner with Finance Functions, IT User Access, Security, and business process owners to evaluate conflicts and critical access and implement sustainable remediation plans.
• Conduct risk assessments and provide recommendations for mitigating controls where conflicts cannot be fully eliminated.
• Drive continuous finance improvement

📌 Business Finance Segregation of Duties (Manesar)
🏢 Agilent Technologies
📍 Manesar

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