Senior Process Automation Manager
LEGO®(1 month ago)
About this role
Segregation of Duties (SoD) Manager at the LEGO Group within the Governance, Risk and Compliance (GRC) function. The role supports shaping the SoD framework and control landscape across key financial processes while operating in a global, cross-functional environment. It contributes to governance and oversight activities and collaborates with internal partners and external auditors.
Required Skills
- SoD
- Internal Controls
- Risk Assessment
- Control Design
- Control Implementation
- Policy Maintenance
- Stakeholder Management
- Change Management
- Audit Collaboration
- SAP Access Control
+3 more
Qualifications
- Cand. Merc. Audit or similar
About LEGO®
lego.comExplore the world of LEGO® through games, videos, products and more! Shop awesome LEGO® building toys and brick sets and find the perfect gift for your kid
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