SOD Specialist

4 days ago

Bengaluru, Karnataka, India ABB Limited Full time
Job Description

SOD Specialist

At ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions. Write the next chapter of your ABB story.

This is a position with grade

13

This position reports to

Manager - Global SOD Service

Your role and responsibilities

In this role, You will be actively involved in the User Access Management, risk analysis (SoD), risk management (elimination or mitigation), SOX Control Performance, SAP role designing, user access review, user support at a global level. You will also be responsible for process improvements, internal and external audit co-ordination The work model for the role is Hybrid #LI-Hybrid This role is contributing to the IS Services. You will be mainly accountable for: - High level of knowledge about the business & IT processes and candidate is expected to understand the Segregation of Duties conflicts and suggest the appropriate mitigation control. - Experience in designing new mitigation control based on risk analysis - Should be able to effectively manage 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. - Experience in daily communication and cooperation with geographically distributed teams. - Experience in 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 for the role

- - 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

More about us

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 a strong technical skills, 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. Apply today for your next career step within ABB and visit www.abb.com to learn about the impact of our solutions across the globe. #MyABBStory

  • SOD Analyst

    1 week ago

    Bengaluru, Karnataka, India ABB Full time

    SOD SpecialistAt ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions.Write the next chapter of your ABB story.This is a position with...

  • SOD Specialist

    2 weeks ago

    Bengaluru, Karnataka, India ABB Full time

    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.This Position reports to:Manager - Global SOD...

  • SOD Specialist

    7 hours ago

    Bengaluru, Karnataka, India ABB Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    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.This Position reports to:Manager - Global SOD...

  • SOD Access Management Expert

    2 weeks ago

    Bengaluru, Karnataka, India beBeeSegregationOfDuties Full time

    We are looking for a skilled professional to join our team as an SOD Specialist.This role involves managing user access, risk analysis and mitigation, SOX control performance, SAP role design, user access review, and user support at a global level. The successful candidate will be responsible for process improvements, internal and external audit...

  • Expert SAP SAC Security Consultant

    2 weeks ago

    Bengaluru, Karnataka, India beBeeSecurity Full time ₹ 1,04,000 - ₹ 1,30,878

    Job Title: SAP SAC Security SpecialistWe are seeking a highly skilled SAP SAC Security Specialist with expertise in SAP Analytics Cloud security and at least one end-to-end implementation experience. You will be responsible for administering SAC roles, managing SOX and Audit issues, and providing best practices for SAP security support.Key...

  • SAP Security Enterprise Specialist

    2 weeks ago

    Bengaluru, Karnataka, India beBeeSecurity Full time ₹ 1,50,00,000 - ₹ 2,00,00,000

    Enterprise SAP Security SpecialistSeeking an experienced professional with expertise in SAP Business Technology Platform (BTP) administration, core SAP Security, and Governance, Risk, and Compliance. The ideal candidate will be responsible for designing and implementing security roles, access controls, and compliance frameworks across SAP systems to ensure...

  • SAP Specialist: End-to-End Security Solutions

    7 days ago

    Bengaluru, Karnataka, India beBeeSecurity Full time ₹ 15,00,000 - ₹ 28,00,000

    We are seeking a highly skilled SAP SAC Security professional with expertise in SAP SAC (SAP Analytics Cloud) security and at least one end-to-end implementation. The ideal candidate will be responsible for administering SAC roles, managing SOX and Audit issues, and providing best practices for SAP Security Support.Key Responsibilities:SAP Security Design &...

  • SAP Security Expert

    1 week ago

    Bengaluru, Karnataka, India beBeeSecurity Full time ₹ 1,50,00,000 - ₹ 2,50,00,000

    SAP Security SpecialistWe are seeking a seasoned SAP Security professional to join our team and lead the implementation of end-to-end SAP S/4HANA Security solutions. As an experienced specialist, you will ensure compliance with SOX audit requirements and address segregation of duties (SoD) issues.Key Responsibilities:Implement SAP Fiori and S/4HANA Security...

  • Control Assurance Specialist

    2 weeks ago

    Bengaluru, Karnataka, India beBeeControlAssurance Full time ₹ 1,04,000 - ₹ 1,30,878

    Join our team of seasoned professionals as a Control Assurance Specialist. As a key member of our control assurance team, you will play a vital role in evaluating the effectiveness of internal controls within our organization.Job SummaryEvaluate and test internal controls to ensure compliance with regulatory requirements and internal...

  • SAP Security Specialist

    1 week ago

    Bengaluru, Karnataka, India beBeeSecurity Full time ₹ 1,50,00,000 - ₹ 2,00,00,000

    Job OverviewThe ideal candidate for this role will have extensive experience in SAP Security and GRC support, with a strong understanding of segregation of duties (SoD) concepts.Main ResponsibilitiesAssist technical teams with troubleshooting critical issues related to authorizations or GRCProvide level 1/2/3 support to end users with security-related...