IS UAM Architect for SAP MDG

ABB Schweiz AG; Zürich; Hybrid; CHF 100’000 - 130’000; Vollzeit

Zusammenfassung

ABB recherche un spécialiste en sécurité SAP pour gérer la conception et le maintien des rôles et des autorisations dans SAP Central Finance. Vous serez responsable de la conformité des utilisateurs et de l'optimisation des processus d'accès en utilisant SAP GRC. Vos compétences techniques et votre capacité d’analyse seront essentielles pour naviguer les exigences réglementaires et améliorer les systèmes d'accès. Si vous êtes prêt à relever ce défi, postulez dès maintenant.

Qualifikationen

• 8+ années d'expérience dans la sécurité SAP et la gestion des utilisateurs.
• Expérience en gestion des risques et en conformité SOX, GDPR.
• Capacité à effectuer des audits de sécurité et des évaluations des risques.

Aufgaben

• Concevoir et maintenir des rôles et autorisations dans SAP Central Finance.
• Mettre en œuvre des solutions de contrôle d'accès GRC SAP.
• Collaborer avec des parties prenantes pour définir des stratégies de conception de rôles.

Kenntnisse

Gestion d'accès utilisateur

Conception de rôles SAP

Conformité réglementaire

Ausbildung

Baccalauréat ou maîtrise en informatique ou dans un domaine connexe

Tools

SAP GRC

SAP S/4HANA

Jobbeschreibung

På ABB hjälper vi industrier att bli snabbare, mer resurseffektiva och hållbara. Här är framsteg en självklarhet - för dig, ditt team och hela världen. Som global marknadsledare ger vi dig rätt förutsättningar för att lyckas med det. Det kommer inte alltid att vara enkelt - utveckling kräver mod och styrka. På ABB är du aldrig ensam. Run what runs the world.

Denna position rapporterar till:

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.

Vi värdesätter människor med olika bakgrund. Kan det här vara ditt nästa steg? Ansök idag eller besök www.abb.com för att läsa mer om oss och se hur vår teknologi påverkar världen.