IS UAM Architect for SAP MDG

-; Sachseln; Vor Ort; CHF 120’000 - 150’000; Vollzeit

Zusammenfassung

ABB is seeking an IS Solution Architect to oversee software solution architecture and ensure compliance with enterprise standards. The role involves leading SAP role design, ensuring user access management, and collaborating with stakeholders to maintain security standards across systems. The ideal candidate has extensive experience in SAP security, particularly in SAP Central Finance, and a strong background in regulatory compliance.

Qualifikationen

• 8+ years of experience in SAP security and role design; focus on SAP Central Finance.
• Strong expertise in SAP GRC Access Control and SoD remediation.
• Deep understanding of SAP authorization concepts and compliance frameworks like SOX, GDPR.

Aufgaben

• Lead design, development, and maintenance of SAP roles and authorizations.
• Ensure compliance with SoD principles and optimize user provisioning.
• Conduct risk assessments and implement proactive security strategies.

Kenntnisse

SAP security

user access management

role design

compliance frameworks

Ausbildung

Bachelor's or master's degree in computer science

Relevant certifications in SAP S/4HANA

Jobbeschreibung

At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we'll give you what you need to make it happen. It won't always be easy, growing takes grit. But at ABB, you'll never run alone. Run what runs the world.

This Position reports to:
Global IS Domain Delivery Manager

Your role and responsibilities

In this role, you will have the opportunity to own software solution architecture across multiple architecture categories and ensure its alignment with enterprise and data architecture standards. Each day, you will be responsible for the design and build, integrity, and quality of an Information Systems (IS) solution and associated IS services delivered to business. You will also showcase your expertise by consulting, advising, and supporting on the installation of new IS solutions/services, or changing existing IS solutions/services.

The work model for the role is #LI #Onsite

This role is contributing to the IS Services in India or Globally.

You will be mainly accountable for:

• Lead the design, development, and maintenance of SAP roles and authorizations in SAP Central Finance.
• Ensure compliance with SoD principles, mitigating risks associated with user access and privilege management. • Implement and maintain SAP GRC Access Control solutions, including Access Risk Analysis (ARA), Emergency Access Management (EAM), and Business Role Management (BRM).
• Collaborate with business stakeholders and security teams to define and refine role design strategies aligning with compliance requirements.
• Conduct risk assessments to identify potential security vulnerabilities and implement proactive remediation strategies.
• Monitor and enforce access policies, ensuring adherence to SOX, GDPR, and other regulatory requirements.
• Optimize and automate user provisioning and de-provisioning processes using SAP GRC tools.
• Work closely with auditors and compliance teams to provide necessary documentation and reporting.

Qualifications for the role

• Education: Bachelor's or master's degree in computer science, Information Systems, Business Administration, or a related field. Relevant certifications in SAP S/4HANA, SAP CFIN, or IT architecture would be advantageous.
• 8+ years of experience in SAP security, user access management, and role design, with a focus on SAP Central Finance.
• Strong expertise in SAP GRC Access Control (ARA, BRM, EAM, ARM) and SoD remediation.
• Deep understanding of SAP authorization concepts, role-based access control (RBAC), and security best practices.
• Hands-on experience with SAP S/4HANA role design, including business and technical role mapping.
• Strong knowledge of regulatory compliance frameworks such as SOX, GDPR.
• Experience with SAP Fiori role management and security implementation.
• Ability to perform security audits and risk assessments, delivering actionable recommendations

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. Could this be your story? Apply today or visit www.abb.com to read more about us and learn about the impact of our solutions across the globe.