Global Process Risk Manager
hace 7 días
The Segregation of Duties (SoD) & Critical Access Analyst is a crucial member of the GBS Global Security Governance team, ensuring timely review and execution of SoD and Critical access controls within assigned business processes.
This role requires collaboration with various stakeholders, including Global Process Owners, GBS RM&C, Digital, and regional business colleagues, to ensure Pfizer meets Internal controls over financial responsibilities.
Responsibilities:
- Manage SoD mitigating controls and security controls for assigned business processes.
- Collaborate with site-based colleagues to review SoD mitigating control reports.
- Action on end-user system access requests.
- Drive security projects with Digital teams, including security role changes and SOD rule set modifications.
- Implement critical access changes through SAP.
- Support audit reviews and collaborate with auditors.
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