Senior SoD Specialist

2 weeks ago

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

This Position reports to:

Manager - Global SOD Service

Your Role and Responsibilities

In this role, you will play a key part in managing end-to-end SAP Authorization, with a focus onS/4HANA and Fiori. You will be actively involved inUser Access Management,Fiori app authorization,role design,risk analysis (SoD),mitigation strategies, andcompliance control activities (e.g. SOX). This role requires strong coordination with global teams, internal and external auditors, and key business stakeholders.

The work model for the role isHybrid#LI-Hybrid

This role contributes to Global SoD Services globally.

You will be mainly accountable for:

  • DesigningSAP S/4HANA and Fiori security roles, ensuring alignment with business requirements and compliance needs.
  • Act as advisor for managingFiori Launchpad access, including catalog and group assignments, semantic object mapping, and app role integration.
  • PerformingSoD risk analysis, proposing appropriatemitigation controls, and ensuring proper documentation.
  • Building and maintaining SoD rulesets specifically for Fiori apps, mapping Fiori catalogs and tiles to backend authorization objects and ensuring alignment with business process risks.
  • Collaborating withinternal and external auditorsduring audits and assessments; responding to findings and implementing improvements.
  • DrivingUser Access Reviews, performing controls, and continuous improvement in access control processes.
  • Providingtechnical support to end users globally, including troubleshooting complex authorization issues (SU53, STAUTHTRACE, SUIM).
  • Leading initiatives related toSAP GRC Access Control, including ruleset update for custom t-code and FIORI apps.
  • Contributing topolicy complianceby supporting Business Controls, ITGC controls, SOX audit processes, and security process documentation.
  • Supportingchange managementby ensuring access impacts are considered in deployments, upgrades, and project rollouts.
  • Support othervarious initiativesby Global SoD Services, Corporate, IS or other stakeholders

Qualifications for the Role:

  • Bachelors degree in computer science, Engineering, Business, or related discipline. (Preferred but not mandatory)
  • Strong or adequate understanding of business processes (R2R, P2P, O2C, H2R, TAX, TRE & ITGC) to provide best support to businesses.
  • Minimum 6-8 yearsof hands-on experience inSAP Security, S/4HANA, and Fiori Authorization.
  • Proficient inSAP GRC Access Control(ARM, ARA, BRM), with ability to manage rulesets and mitigation assignments.
  • Strong understanding ofSAP authorization concepts, role design best practices, andFiori security architecture.
  • Experience in defining and maintaining SoD rulesets for Fiori applications, including mapping frontend catalogs to backend roles and business risks.
  • Familiarity withaudit frameworks(e.g. SOX, ITGC) and experience supportinginternal/external audits.
  • Ability to work in aglobal team environment, including effective communication with geographically distributed teams.
  • Certifications such asSAP Security, SAP GRC, CISA, or CISMare considered an added advantage.
  • Experience in a multicultural or international work environment is a plus.

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