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SOD Analyst
4 weeks ago
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
