# Segregation of Duties Lead at Sanofi

Sanofi is hiring a Segregation of Duties Lead in Hyderabad, India. Level rates it Little AI ●○○○; you can [apply on Sanofi](https://jobsbylevel.com/go/c3c3dc23-43a6-4ed0-ac0e-e430dc57b969?utm_medium=ai-agent).

AI Level 1, AI centrality 0 out of 100. Hyderabad.

## Details

- Company: [Sanofi](https://jobsbylevel.com/companies/sanofi)
- AI level: AI Level 1 (score 0 out of 100)
- Location: Hyderabad
- Posted: November 11, 2026
- Apply: https://jobsbylevel.com/go/c3c3dc23-43a6-4ed0-ac0e-e430dc57b969?utm_medium=ai-agent
- Free CV review for this job: https://jobsbylevel.com/cv-review?job=segregation-of-duties-lead-at-sanofi-4b137f

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## Description

Job title: Segregation of Duties Lead Location: Hyderabad About the job Sanofi is a global life sciences company committed to improving access to healthcare and supporting the people we serve throughout the continuum of care. From prevention to treatment, Sanofi transforms scientific innovation into healthcare solutions, in human vaccines, rare diseases, multiple sclerosis, oncology, immunology, infectious diseases, diabetes and cardiovascular solutions and consumer healthcare. More than 110,000 people in over 100 countries at Sanofi are dedicated to making a difference on patients’ daily life, wherever they live and enabling them to enjoy a healthier life. The Segregation of Duties (SoD) Lead will play a pivotal role in strengthening Sanofi's internal control framework by leading the definition and evolution of Sanofi's Segregation of Duties strategy, linked to financial risks. This position serves as the global subject matter expert for SOD controls, driving strategic direction while ensuring compliance with regulatory requirements and corporate governance standards. As the SoD Lead, you will influence the organization through expert guidance and strategic recommendations, working closely with Digital teams to implement SOD rules in enterprise systems, particularly SAP GRC Access Control (NOVA), and providing strategic leadership to the Global Process Owner (GPO) organization on SOD risk definition, assessment, and continuous monitoring. Main responsibilities SOD Policy Governance & Compliance: Lead the definition and continuous evolution of Sanofi's global Segregation of Duties policy framework, ensuring alignment with financial risk management objectives and regulatory requirements (SOX, internal audit standards). Own and drive updates to the global SOD Matrix, proactively identifying emerging risks, business changes, and regulatory developments to ensure comprehensive coverage of critical financial process risks and incompatible function combinations. Champion SOD compliance culture across all Sanofi entities and business units globally, promoting awareness and accountability at all levels. Propose and drive policy enhancements based on regulatory changes, audit findings, and business evolution. Serve as the escalation point and authority on SOD policy interpretation, providing clear and consistent guidance across the organization. Develop and maintain SOD control documentation, including policy guidelines, procedures, and risk assessment methodologies. Stakeholder Management & Training: Lead SOD governance forums and steering committees, ensuring alignment across business, finance, and technology stakeholders. Influence GPO organizations through expert guidance, strategic recommendations, and proactive risk advisory. Build and mentor SOD subject matter experts across regions and functions, fostering a network of SOD champions throughout the organization. Drive organizational change initiatives related to SOD controls, ensuring smooth adoption of new policies, processes, and tools. Develop and deliver SOD training programs tailored to various audiences (process owners, system administrators, end users). Build strong relationships with regional and functional teams to promote SOD awareness and a compliance-driven culture. Digital Systems Implementation & Support: Lead the business strategy for SOD automation in SAP GRC Access Control or any SOD related tool, ensuring the system roadmap aligns with evolving SOD policy requirements. Partner with Digital teams to translate strategic SOD requirements into technical rule configurations within SAP GRC. Validate and approve SOD rule configurations before deployment, ensuring accuracy and alignment with policy intent. Drive the design, testing, and deployment of automated SOD controls in enterprise systems. Troubleshoot SOD-related system issues and provide expert guidance on rule optimization. Lead SOD control integration efforts during system upgrades, enhancements, and new

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