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

📌 Senior SAP SOD Analyst (Medellín)
🏢 Stanley Black & Decker
📍 Medellín