SOD Specialist

Role overview

SOD Specialist at ABB

This Position reports to.

Responsibilities

• 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 be mainly accountable for:High level of knowledge about the business & IT processes and candidate is expected to understand the Segregation of.

Required qualifications

• Qualifications for the role (Mandatory)Bachelor’s Degree in Computer Science, Engineering, Business, or related discipline.
• Minimum 2-3 years of experience in SAP User Access Management /Segregation of Duties, GRC, SAP Security.

Employment details

• Location: Bangalore [Karnātaka] [India]

Application details

• Management, Identify and Access management review, Application, and Infrastructure Security review.
• All genuine job offers follow a formal application and interview process.
• View current job openings and apply at: https://careers.abb/global/en/home.

About the employer

• At ABB, we help industries run leaner and cleaner—and every person here makes that happen.
• Apply today or visit www.abb.com to learn more about the impact of our solutions across the globe.
• ABB never asks for payment from job applicants.
• For more information, read our full fraud warning notice at: https://global.abb/group/en/careers/how-to-apply/fraud-warning.

Additional role details

• You’ll be empowered to lead, supported to grow, and proud of the impact we create together.
• Join us and help run what runs the world.
• Manager - Global SOD Service.
• Your role and responsibilities (Mandatory).
• This is an SoD Specialist role, reporting to Global SoD Services Manager and will be a part of GBS located in Bangalore.
• You will also be responsible for process improvements, internal and external audit co-ordination.
• 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.
• 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.).
• Any other certification (e.g. SAP GRC, CISA, CISM etc.) in relevant field is an added advantage.
• Building a cleaner, smarter future takes all kinds of minds: the curious, the courageous, and the creative.
• We welcome people from all backgrounds and experiences.
• Ready to make an impact?
• Recruitment Fraud Warning.