With the world becoming digital, application embedded activities continuously exposed to more risks, your presence might be the push we need for a more secure organization. Shell is looking for a subject matter expert like you to professionally guide and support the organization to act with integrity and embrace best practice in Segregation of Duties (SoD) management.
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Where you fit in
Shell has formed its SoD center of expertise to make sure that our organizations SoD management top-of-the-line. You will be part of our diverse team within the Finance Global Assurance that support all Royal Dutch Shell business in the areas of risk management, financial controls and governance and assurance process.
What’s the role?
As the advisor for segregation of duties, you will be a point of reference for any complex SoD issue, a point of contact on any enhancements and projects related to assessing and improving our segregation of duties risk management and policies, as well as keeping our internal SoD controls and framework not just up-to-date, but also the highest of all the industry standards.
As a SoD Advisor you will be responsible for:
What we need from you
We are keen to hear from talented individuals that understand Information Risk Management (IRM), Internal and External Auditing, and Business (IT & Finance) Controls and have a hands-on experience with user access management controls (SAP and non-SAP).
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