Strength. Care. Growth
A1 Competence Delivery Center is a vital component of A1’s telecommunications business. Acting as an expertise hub, CDC is dedicated to delivering a full range of high-quality IT, network, financial and other services to support A1’s operations across all OpCos, independent of location.
Using the power of being OneGroup and leveraging synergies, CDC enables transparency of resources, key skills and knowledge expansion and personal career growth opportunities’ enhancement, paired with job stability.
We are expanding the Identity and Access Management DC of the A1 Competence Delivery Center. Be part of this exciting journey!
You will know we are the right place for you, if you are driven by:
- Opportunities to learn and build your career.
- Meaningful work in a stable and fast-paced company.
- Diversity of people, projects, and platforms.
- A supportive, fun, and inspiring place to work.
Milica Vucicevic is looking for a new member for his team.
This job can be performed by all countries within our A1 footprint.
Role Overview:
A Segregation of Duties (SoD) Expert/Specialist is responsible for designing, monitoring, and enforcing SoD controls across SAP and non-SAP systems to minimize risk of fraud, error, and unauthorized activities. The role ensures compliance with internal policies, audit requirements, and regulatory frameworks.
Role insights:
- Develop and maintain SoD rulesets for SAP and non-SAP systems.
- Perform SoD risk analysis, identify conflicting roles & SoD risks on user level.
- Support in implementing and ensuring harmonized Segregation of Duties (SoD) within A1Group.
- Support access reviews, role & user clean-up, and remediation processes.
- Collaborate with IT security, audit, and business teams to ensure compliant access provisioning.
- Document SoD frameworks and provide regular reporting to stakeholders.
What makes you unique:
- Bachelor’s degree.
- Strong knowledge of SoD concepts, access control, and risk frameworks.
- Experience with SoD on SAP & non-SAP systems (e.g. Billing, Cashier, CRM systems etc.).
- Understanding of SOX and audit requirements.
- Strong analytical, communication, and stakeholder management skills.
- Expertise in GRC tools.
- Experience with IBM Security Identity Governance and Intelligence (IDM SVG) for access review, SoD analysis, and automated provisioning.
Our gratitude for the job done will be eternal, but we’ll also offer you:
- Innovative technologies and platforms to “play” with.
- Modern working environment for your comfort.
- Friendly, ambitious, and motivated teammates to support each other.
- Thousands of online and in-person learning opportunities for you to grow.
- Challenging assignments and career development opportunities in multinational environment.
- Attractive compensation package.
- Flexible working schedule and opportunity for home office.
- Numerous additional benefits, including, but not limited to free A1 services.
If you are interested in this challenging opportunity, please do not hesitate to submit your application.
