SOD Analyst

1 week ago

Bengaluru, Karnataka, India ABB Full time
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

  • Associate Analyst

    1 week ago

    Bengaluru, Karnataka, India Booking Holdings Full time ₹ 8,00,000 - ₹ 12,00,000 per year

    About The RoleWe are now looking for a Junior Analyst to join the Segregation of Duties (SOD) Team within the Financial Systems organization. You will be responsible for SOD & Critical Action (CA) control facilitation, including SOD ruleset builds and maintenance, conflict summary analysis reporting, and review with applicable business & IT Risk...

  • Security Analyst

    2 weeks ago

    Bengaluru, Karnataka, India Deutsche Bank Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Role DescriptionThe DWS CSO I&A function ensures compliance with request, approval, provisioning, revocation and recertification of access within the organization to fulfil internal and external controls and regulations.Your key responsibilitiesSupport all IAM or PAM related governance processes, e. g. SoD management, recertifications, audit supportExecute...

  • Security Analyst

    2 weeks ago

    Bengaluru, Karnataka, India Deutsche Bank Full time

    Job DescriptionSecurity Analyst (Associate)Position OverviewJob Title: Security Analyst (Associate)Location: Bangalore, IndiaRole DescriptionThe DWS CSO I&A function ensures compliance with request, approval, provisioning, revocation and recertification of access within the organization to fulfil internal and external controls and regulations.What we'll...

  • Sr Analyst I ERP Package Applications

    2 weeks ago

    Bengaluru, Karnataka, India DXC Technology Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Job Description:At least one full lifecycle implementation of SAP GRC 12.0, covering configuration, testing, documentation, Go-Live, and post Go-Live support across multiple modules. Proficiency in configuring Access Risk Analysis (ARA), Emergency Access Management (EAM). Ability to integrate AC with various SAP systems and configure connectors. ...

  • Senior SAP Security Analyst BSA

    2 weeks ago

    Bengaluru, Karnataka, India MKS Instruments Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    A Day in Your Life at MKS:As an SAP Security Specialist at MKS, you will play a key role in safeguarding our SAP landscape. Your day will involve managing SAP security roles, GRC configuration, and user access management, while ensuring SOX compliance and ITGC controls are strictly followed.You will be responsible for troubleshooting authorization issues,...

  • Sap Security Analyst

    2 weeks ago

    Bengaluru, Karnataka, India Koch Industries Full time

    Location s Bengaluru KarnatakaCompanyKoch Global ServicesCareer FieldInformation Systems TechnologyJob Number158889Your JobThis role reports within the Georgia Pacific North American Consumer Products NACP SAP Security team Our TeamThe purpose of this position is to provide hands on development and support for SAP systems security administration of both...

  • Senior IAM Security Specialist

    2 weeks ago

    Bengaluru, Karnataka, India beBeeIdentity Full time ₹ 18,00,000 - ₹ 24,00,000

    As an Identity and Access Management (IAM) Security Analyst, you will play a crucial role in efficiently managing user identities and access across the enterprise.Job Description:We are seeking a highly skilled IAM Security Analyst to join our team. In this role, you will be responsible for implementing technologies and designing processes to ensure users...

  • Security Risk Management Specialist

    2 weeks ago

    Bengaluru, Karnataka, India beBeeSecurityRiskManagement Full time ₹ 1,20,00,000 - ₹ 1,60,00,000

    Job Title: Security Risk Management SpecialistA comprehensive overview of the job role is provided below.Key Responsibilities:Support Identity and Access Management (IAM) or Privileged Access Management (PAM) related governance processes, e.g. Segregation of Duties (SoD) management, recertifications, audit support.Implement compensating controls where IT...

  • It Business Consultant

    6 days ago

    Bengaluru, Karnataka, India Hewlett Packard Enterprise Full time

    IT Business ConsultantThis role has been designed as Hybrid with an expectation that you will work on average 2-3 days per week from an HPE office Who We Are Hewlett Packard Enterprise is the global edge-to-cloud company advancing the way people live and work We help companies connect protect analyze and act on their data and applications wherever they...

  • Senior Application Support Analyst

    1 week ago

    Bengaluru, Karnataka, India Genesis Global Full time

    Who We AreGenesis Global enables financial markets organizations to innovate at speed through a software application development platform prepackaged or customizable solutions and deep expertise in capital markets and financial services Genesis supercharges developers to rapidly delivery high-performance resilient and secure applications replacing the buy...