
Apply in 3 Minutes: SOD Specialist
1 day ago
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 Specialist
4 days ago
Bengaluru, Karnataka, India ABB Limited Full timeJob DescriptionSOD 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...
-
SOD Analyst
7 days ago
Bengaluru, Karnataka, India ABB Full timeSOD 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 timeAt 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
4 hours ago
Bengaluru, Karnataka, India ABB Full time ₹ 20,00,000 - ₹ 25,00,000 per yearAt 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 timeWe 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...
-
Pune, India Letsstart Full timeJob Description Letsstart provides assistance with launching startups (companies, LLPs, firms, NGOs, etc.), managing statutory & regulatory compliances, filing and acquiring business registrations (GST, MSME, FSSAI, etc.), and applying as well as managing intellectual property rights (Trademark, Copyright & Patent). Responsibilities Selected intern&aposs...
-
Apply in 3 Minutes! Claims Specialist
1 day ago
Bengaluru, India Plum Full timeAbout Job:- Claims Management Specialist is responsible for processing and managing cashless insurance claims efficiently and accurately, ensuring timely closure to policyholders and seamless coordination with insurance providers. The job purpose of a Claims Management Specialist is to process and manage cashless claims for employees. This includes...
-
(Apply in 3 Minutes) Botanist
1 day ago
Bengaluru, India VELS CAREER &MENTOR Full time🌿 Job Title: Horticulture & Plant Science Specialist Location: Kuwait Experience Required: 3 to 5 Years Employment Type: Full-time About the Role: We are seeking a passionate and experienced professional with a solid foundation in plant science, horticulture, soil and fertiliser management, and landscaping. This role blends hands-on horticultural...
-
Apply in 3 Minutes! Fundraising
1 day ago
India Exxeella Education Group Full timeRole: Fundraising & Valuation Specialist (Series A) Location: Hyderabad / Remote (Flexible) Company: Exxeella Global Edtech About Us Exxeella Global Edtech is a leading international education consultancy and platform with presence across India, USA, UK, Canada, Australia, Europe, and beyond. Headquartered in Minneapolis (USA) with strong India...
-
Bengaluru, India Jobted IN C2 Full timeOverview: QSC is a global leader in full-stack AV solutions, delivering cutting-edge technology that transforms collaboration and physical experiences across corporate, education, hospitality, entertainment, and other markets. With a reputation for innovation, quality, and customer-first service, QSC is one of the fastest-growing companies in the industry,...