About the role
At ABB, we help industries run leaner and cleaner—and every person here makes that happen. 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.
This Position reports to:
Manager - Global SOD ServiceThis is an SoD Specialist role, reporting to Global SoD Services Manager and will be a part of GBS located in Bangalore. 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
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 (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.
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? Apply today or visit www.abb.com to learn more about the impact of our solutions across the globe.
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Aplyr's read
ABB blends cutting-edge robotics and automation with a commitment to sustainability, attracting tech-driven professionals eager to shape the future of industry.
What's promising
- •ABB is a leader in industrial automation, offering robust career growth in a future-focused sector.
- •The company's commitment to sustainability aligns with global environmental priorities, appealing to eco-conscious professionals.
- •ABB's diverse roles, from engineering to legal services, provide varied career paths.
What to watch
- •The complexity of ABB's global operations may lead to bureaucratic challenges.
- •Frequent restructuring can create uncertainty about job stability.
- •Limited public information about work-life balance at ABB.
Why ABB
- •ABB's integration of robotics with electrification is a key differentiator in industrial innovation.
- •The company's global presence offers international career opportunities and exposure.
- •ABB's focus on sustainable solutions differentiates it from traditional industrial firms.
Aplyr’s read is generated by AI from public sources. Was it useful?
About ABB
ABB is a global technology company that energizes the transformation of society and industry to achieve a more productive, sustainable future. The company operates in robotics, automation, and electrification.
