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Medellín, Antioquia, Colombia
Remote only
Senior SAP SOD Analyst - Remote
Location: Colombia
Come make the world and accelerate your success.
It takes great people to achieve greatness. People with a sense of purpose and integrity. People with a relentless pursuit of excellence. People who care about making things better For Those Who Make The World™. Sound like you? Join our top-notch team of more than 50,000 diverse and high-performing professionals globally who are making their mark on some of the world’s most beloved brands, including DEWALT®, BLACK+DECKER®, CRAFTSMAN®, STANLEY®, CUB CADET®, and HUSTLER®.
The Job:
As a Senior SAP SOD Analyst, you’ll be part of our Access Controls/Corporate Controllership team working as a remote employee. You’ll get to:
Managing and enhancing the company’s Segregation of Duties framework within the organization’s IT and business processes. Analyzing, designing, and monitoring controls to mitigate risks associated with conflicting duties, ensuring compliance with internal policies and regulatory requirements within ERP systems like SAP.
Lead the design, implementation, and maintenance of SOD controls across key processes within SAP Systems.
Perform risk assessments and identify potential conflicts in SAP Business Roles and system access.
Collaborate with business units, IT, and compliance teams to remediate SOD conflicts and implement effective controls.
Maintain SOD rulesets and matrices in alignment with regulatory and organizational requirements within the SAP GRC Tool.
Conduct periodic reviews and audits of SOD controls, access management, and user provisioning.
Prepare and present reports on SOD compliance, risk exposures, and remediation activities to management.
Support internal and external audits related to SOD & access controls.
Provide guidance and training to business and IT stakeholders on SOD best practices.
The Person:
You love to learn and grow and be acknowledged for your valuable contributions. You’re not intimidated by innovation. Wouldn’t it be great if you could do your job and do a world of good? In fact, you embrace it. You also have:
Strong understanding of internal controls, access management, and regulatory frameworks (e.g., SOX, GDPR).
Experience with ERP systems (such as SAP, Oracle, Infor etc.) and SOD analysis tools (such as SAP GRC).
3 – 5 years of experience in SOD analysis, IT controls, risk management, or related compliance roles, with a focus on ERP Applications.
Familiarity with GRC (Governance, Risk, and Compliance) platforms.
Excellent analytical, problem-solving, and communication skills.
Above-average written and verbal communication skills, including documentation of findings and recommendations.
Project management skills.
Advanced Excel and data analysis skills.
Advanced level of English.
Experienced in supporting audit processes and regulatory compliance initiatives.
The Details:
You’ll receive a competitive salary and a great benefits plan.
And More:
We want our company to be a place you’ll want to be – and stay. Being part of our team means you’ll get to:
Grow: Be part of our global company with 20+ brands to grow and develop your skills along multiple career paths.
Learn: Have access to a wealth of learning resources, including our digital learning portal.
Belong: Experience an awesome place to work, where we have mutual respect and a great appreciation for a wide range of perspectives and experiences.
Give Back: Help us continue to make positive changes locally and globally through volunteerism, giving back, and sustainable business practices.
What’s more, you’ll get that pride that comes from empowering makers, doers, protectors, and everyday heroes all over the world. We’re more than the #1 tools company. More than a driving force in outdoor power equipment. More than a global leader in industrial. We’re visionaries and innovators. As successful as we’ve been in the past, we have so much further to go. That’s where you come in. Join us!
#LI-NV1
We Don’t Just Build The World, We Build Innovative Technology Too.
Joining the Stanley Black & Decker team means working in an innovative, tech-driven and highly collaborative team environment supported by over 43,500 professionals in 60 countries across the globe. Here, you’ll get the unique chance to impact some of the world’s most iconic brands including STANLEY TOOLS, DEWALT, CRAFTSMAN, MAC TOOLS and Black + Decker. Your ideas and solutions have the potential to reach millions of customers as we work together to write the next chapter in our history. Come build with us and take your career to new heights.
Who We Are
We’re the World’s largest tool company. We’re industry visionaries. We’re solving problems and advancing the manufacturing trade through innovative technology and our Industry 4.0 Initiative. We are committed to ensuring our state-of-the-art “smart factory” products and services provide greater quality to our customers & greater environmental and social value to our planet. We are unique in that we have a rich and storied history dating back to 1843, but that hasn't stopped us from evolving into a vibrant, diverse, global growth company.
Global Benefits & Perks
You’ll be rewarded with a competitive salary plus receive entitlements and benefits unique to your country of hire.
What You’ll Also Get
Career Opportunity: Career paths aren’t linear here. Being part of our global company with 60+ brands gives you the chance to grow and develop your skills along multiple career paths.
Learning & Development:
Our lifelong learning philosophy means you’ll have access to a wealth of state-of-the-art learning resources, including our Lean Academy and online university (where you can get certificates and specializations from renowned colleges and universities).
Diverse & Inclusive Culture:
We pride ourselves on being an awesome place to work. We respect and embrace differences because that’s how the best work gets done. You’ll find we like to have fun here, too.
Purpose-Driven Company:
You’ll help us continue to make positive changes in the local communities where we work and live as well as in the broader world through volunteerism, giving back and sustainable business practices.
