SOD Specialist

16 hours 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 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. Could this be your story? Apply today or visit www.abb.com to read more about us and learn about the impact of our solutions across the globe.

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.

For current open positions you can visit our career website https://global.abb/group/en/careers and apply.

Please refer to detailed recruitment fraud caution notice using the link https://global.abb/group/en/careers/how-to-apply/fraud-warning.

  • SOD Access Management Expert

    11 hours 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...

  • Senior SoD Specialist – S/4HANA

    4 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...

  • Identity Solutions Specialist

    2 days ago

    Bengaluru, Karnataka, India beBeeidentity Full time ₹ 17,50,000 - ₹ 25,10,000

    Job DescriptionIdentity Solutions SpecialistWe are seeking a highly skilled Identity Solutions Specialist to join our team. The successful candidate will be responsible for designing and implementing custom workflows using Designer and Object Browser for complex provisioning tasks, including multi-level approval processes and conditional attribute...

  • Identity Lifecycle Management Professional

    3 days ago

    Bengaluru, Karnataka, India beBeeIdentityLifecycle Full time ₹ 9,00,000 - ₹ 12,00,000

    Identity Lifecycle Management SpecialistThe role of the Identity Lifecycle Management Specialist is to oversee the entire identity lifecycle process, from user provisioning and access management to SOD controls and compliance requirements.">Responsibilities:Perform application onboarding in SailPoint IIQ/IdentityNow by creating connectors and configuring...

  • Expert SAP SAC Security Consultant

    1 day 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

    6 hours 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...

  • Control Testing Specialist

    3 weeks ago

    Bengaluru, Karnataka, India Edge Executive Search Full time

    Job DescriptionWe are seeking a Control Testing Specialist to evaluate the effectiveness of internal controls within an organization. This role involves conducting detailed control tests, analyzing observations and gaps, and providing recommendations to enhance control processes and ensure compliance with regulatory and internal policies.Roles and...

  • SAP Security Specialist

    2 days ago

    Bengaluru, Karnataka, India beBeeSecurity Full time ₹ 15,00,000 - ₹ 20,10,000

    Job TitleAbout the Role:SAP Security and Governance Specialist.Key Responsibilities:This role involves overseeing SAP security and governance across various systems, ensuring that user access and segregation of duties are properly managed.The ideal candidate will have strong technical knowledge of SAP solutions, including S/4HANA, ECC, BW, CRM, and...

  • Custom Provisioning and Integration Specialist

    3 days ago

    Bengaluru, Karnataka, India beBeeCustomProvisioning Full time ₹ 9,00,000 - ₹ 12,00,000

    Job Title: Custom Provisioning and Integration Specialist We are seeking a highly skilled Custom Provisioning and Integration Specialist to join our team. As a key member of our technical staff, you will be responsible for designing and implementing custom workflows using advanced tools and technologies.Key Responsibilities:Design and implement custom...

  • Control Assurance Specialist

    1 day 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...