Job Description

About ABB

At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we'll give you what you need to make it happen. It won't always be easy, growing takes grit. But at ABB, you'll never run alone. Run what runs the world.

About the Role

This position reports to: Manager - Global SOD Service

The work model for the role is Hybrid #

This role is contributing to the IS Services.

Responsibilities

You will be actively involved in:

• User Access Management, risk analysis (SoD), risk management (elimination or mitigation)
• SOX Control Performance
• SAP role designing
• User access review and user support at a global level
• Process improvements
• Internal and external audit co-ordination

You will be mainly accountable for:

• High level of knowledge about the business & IT processes and understanding of Segregation of Duties conflicts with ability to suggest appropriate mitigation controls
• Designing new mitigation controls based on risk analysis
• Effectively managing customers, internal auditors, and external auditors
• Sound knowledge of User Access Review process and SoD Review and ways to eliminate or mitigate the same
• Experience in IT Governance and Risk Management, Internal Control reviews, SAP configuration reviews, Change Management, Identify and Access management review, Application, and Infrastructure Security review
• Daily communication and cooperation with geographically distributed teams
• User Access Provisioning, SAP role management, Global ruleset Implementation & maintenance
• In-depth knowledge of SAP GRC Access Control Management (e.g. tool, t-code basics, object level value updates etc.)

Qualifications

• Bachelor's Degree in Computer Science, Engineering, Business, or related discipline
• Minimum 5 years of experience in SAP User Access Management / Segregation of Duties, GRC, SAP Security
• Any other certification (e.g. SAP GRC, CISA, CISM etc.) in relevant field is an added advantage
• Experience in international environment and multi culture is an added advantage

Why ABB

Working at ABB gives you the opportunity to contribute to a healthier and more prosperous world. Add to your story by joining a passionate team, focused on pushing the boundaries of technology to drive performance, shape new business models and find new ways of working that benefit our customers, partners and society. We want you to be proud of being part of ABB.

We Care

At ABB, we care about our people and their stories. We create safe, fair, equitable and inclusive working environments in which our people can succeed and develop, regardless of gender, ethnicity, sexual orientation or cultural, religious or social background. Diverse teams make us stronger. ABB is also committed to a high standard of integrity in everything we do.

We Grow

We help our people succeed and develop, and we empower them to create their own careers at ABB. Our benefits, reward and development programs encompass a wide array of offerings.

About IS Services

Our mission in ABB IS (Information Systems) is to harness the power of information technology to deliver valuable, reliable, and competitive IS services for ABB. If you have strong technical skills, an analytical mind, and the drive to help us stay ahead of the competition, you are the one we are looking for. We value people from different backgrounds. Could this be your story?

How to Apply

Do you want to shape the future, together with us? For current open positions you can visit our career website https://global.abb/group/en/careers and apply.

Fraud Warning: Any genuine offer from ABB will always be preceded by a formal application and interview process. We never ask for money from job applicants. Please refer to detailed recruitment fraud caution notice using the link https://global.abb/group/en/careers/how-to-apply/fraud-warning.