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segregation of duties engineer (3622)
About the job
A Segregation of Duties (SoD) Engineer (sometimes called SoD Technical Analyst or SoD Engineer) is a technical and security-focused role responsible for implementing, automating, and maintaining the systems and controls that enforce segregation of duties across IT applications — particularly ERP and identity management platforms.
Responsibilities
IT applications Systems Configuration & Implementation
Configure SoD rulesets and risk matrices in systems like Sap Erp , SAP GRC Access Control, ServiceNow and other tools.
Integrate SoD analysis tools with Identity and Access Management (IAM) platforms or ERP systems.
Automate provisioning workflows and SoD checks for user access requests.
SoD Rule Development & Maintenance
Translate business control requirements into technical SoD rules.
Build and maintain rule libraries that define incompatible roles and transactions.
Regularly update rulesets to reflect process or system changes.
Monitoring & Reporting
Develop automated reports for SoD violations and mitigations.
Create dashboards for compliance tracking and audit reporting.
Support remediation efforts by identifying root causes of conflicts.
Integration & Automation
Work with APIs, scripts, or connectors to synchronize data between IAM systems and ERPs.
Implement automated SoD checks during onboarding/offboarding processes.
Audit & Compliance Support
Provide technical evidence and reports for internal/external audits.
Partner with auditors, compliance teams, and SoD administrators during reviews.
Qualifications
BSc in Computer Science, Information Technology, or a related field.
Technical Skills: SAP, SAP GRC, ServiceNow, Azure AD, Python, PowerShell, SQL, APIs, SQL Server, Oracle DB, HANA, SOX, ISO 27001, NIST, COBIT, COSO.
Preferred qualifications:
Certification in SAP Security
CISA, CISM, or other audit/security certifications.
Experience in internal audit, IT security, or compliance functions.
The Company Offers
Opportunities for further development
Competitive remuneration package
Continuous Learning and development.
About the company
Hellenic Cables is active in the manufacturing of cables, conductors as well as plastic and rubber compounds and over the past decade, has evolved into the largest cable manufacturer in South-Eastern Europe, exporting to more than 50 countries. Its production base consists of five plants in Greece, Romania and Bulgaria, which manufacture a wide range of products from high voltage submarine cables to extra high voltage power cables, plastic & rubber compounds.
Our production plants in Thiva & Oinofyta, Greece manufactures low, medium, high and extra high voltage land power cables, telecommunication cables, plastic as well as rubber compounds, individually tailored to customers’ specifications.
Sousaki’s Plant in Corinth, Greece manufactures medium, high and extra high voltage submarine cables, submarine fiber optic cables as well as composite cables, special purpose cables. Fully-equipped port facilities operate within the plant to ensure immediate cable loading onto cable ships.
Our industrial facilities in Bucharest, Romania produce a wide product portfolio which includes cables for indoor installations, power, control, industrial applications, low and medium voltage, are-retardant, are-resistant and halogen-free cables, mine cables, marine and special-requirement cables, telecommunication cables, signaling, remote control and data transmission cables, as well as plastic and rubber compounds.
Similar Jobs
segregation of duties engineer (3622)
Hellenic Cables
Μαρούσι
Μαρούσι
On Site
Πληροφορική
Permanent
Full Time
About the job
A Segregation of Duties (SoD) Engineer (sometimes called SoD Technical Analyst or SoD Engineer) is a technical and security-focused role responsible for implementing, automating, and maintaining the systems and controls that enforce segregation of duties across IT applications — particularly ERP and identity management platforms.
Responsibilities
IT applications Systems Configuration & Implementation
Configure SoD rulesets and risk matrices in systems like Sap Erp , SAP GRC Access Control, ServiceNow and other tools.
Integrate SoD analysis tools with Identity and Access Management (IAM) platforms or ERP systems.
Automate provisioning workflows and SoD checks for user access requests.
SoD Rule Development & Maintenance
Translate business control requirements into technical SoD rules.
Build and maintain rule libraries that define incompatible roles and transactions.
Regularly update rulesets to reflect process or system changes.
Monitoring & Reporting
Develop automated reports for SoD violations and mitigations.
Create dashboards for compliance tracking and audit reporting.
Support remediation efforts by identifying root causes of conflicts.
Integration & Automation
Work with APIs, scripts, or connectors to synchronize data between IAM systems and ERPs.
Implement automated SoD checks during onboarding/offboarding processes.
Audit & Compliance Support
Provide technical evidence and reports for internal/external audits.
Partner with auditors, compliance teams, and SoD administrators during reviews.
Qualifications
BSc in Computer Science, Information Technology, or a related field.
Technical Skills: SAP, SAP GRC, ServiceNow, Azure AD, Python, PowerShell, SQL, APIs, SQL Server, Oracle DB, HANA, SOX, ISO 27001, NIST, COBIT, COSO.
Preferred qualifications:
Certification in SAP Security
CISA, CISM, or other audit/security certifications.
Experience in internal audit, IT security, or compliance functions.
The Company Offers
Opportunities for further development
Competitive remuneration package
Continuous Learning and development.
On Site
Πληροφορική
Permanent
Full Time
About the company
Hellenic Cables is active in the manufacturing of cables, conductors as well as plastic and rubber compounds and over the past decade, has evolved into the largest cable manufacturer in South-Eastern Europe, exporting to more than 50 countries. Its production base consists of five plants in Greece, Romania and Bulgaria, which manufacture a wide range of products from high voltage submarine cables to extra high voltage power cables, plastic & rubber compounds.
Our production plants in Thiva & Oinofyta, Greece manufactures low, medium, high and extra high voltage land power cables, telecommunication cables, plastic as well as rubber compounds, individually tailored to customers’ specifications.
Sousaki’s Plant in Corinth, Greece manufactures medium, high and extra high voltage submarine cables, submarine fiber optic cables as well as composite cables, special purpose cables. Fully-equipped port facilities operate within the plant to ensure immediate cable loading onto cable ships.
Our industrial facilities in Bucharest, Romania produce a wide product portfolio which includes cables for indoor installations, power, control, industrial applications, low and medium voltage, are-retardant, are-resistant and halogen-free cables, mine cables, marine and special-requirement cables, telecommunication cables, signaling, remote control and data transmission cables, as well as plastic and rubber compounds.