IS UAM Architect for SAP MDG

ABB Schweiz AG; Zürich; Vor Ort; EUR 100’000 - 160’000; Vollzeit

Zusammenfassung

ABB Schweiz AG cherche un Architecte de Solutions avec des compétences en gestion d'accès utilisateur et une forte connaissance de SAP GRC. Ce rôle requiert du leadership dans la conception de rôles SAP et l'assurance de la conformité réglementaire, avec une contribution essentielle aux services IS à l'échelle mondiale.

Qualifikationen

• 8+ ans d'expérience en gestion des accès utilisateurs et sécurité SAP.
• Certifications en SAP S/4HANA ou IT architecture sont un atout.
• Compréhension approfondie des concepts d'autorisation SAP.

Aufgaben

• Diriger la conception et la maintenance des rôles SAP.
• Assurer la conformité aux exigences SOX et GDPR.
• Collaborer avec les parties prenantes pour affiner les stratégies de conception des rôles.

Kenntnisse

SAP GRC Access Control

Gestion d'accès utilisateur

Conformité règlementaire

Conception de rôles

Audit de sécurité

Ausbildung

Bachelor ou Master en informatique

Jobbeschreibung

Bei ABB helfen wir Industrien beim Überholen - schlanker und sauberer. Hier ist der Fortschritt eine Erwartungshaltung- für Sie, Ihr Team und die Welt. Als weltweiter Marktführer geben wir Ihnen, was Sie brauchen, um dies zu ermöglichen. Es wird nicht immer einfach sein, denn Wachstum braucht Mut. Aber bei ABB werden Sie nie allein laufen. Run what runs the world.

Diese Position untersteht:
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.

Wir schätzen Menschen mit unterschiedlichem persönlichen Hintergrund. Könnte das hier Teil Ihre Geschichte werden? Bewerben Sie sich noch heute oder besuchen Sie www.abb.com, um mehr über uns zu erfahren und sich über die Wirkung, die unsere Industrielösungen auf der ganzen Welt haben, zu informieren.