SoD Service Lead - EUR

USTBC ABB Installation Products Inc.; Bengaluru; Híbrido; INR 12.716.000 - 19.074.000; Jornada completa

Descripción de la vacante

ABB is seeking a senior SoD governance leader to drive global SoD services across the EUR region. You will manage SAP Role Management, User Access Provisioning, and User Access Review while ensuring ITGC and ICoR alignment. This hybrid role reports to the Head of IS Security, Risk and Compliance.

The role requires 15+ years in SAP security and SoD, with 6-8+ years in SAP GRC and S/4HANA, plus strong leadership of technical teams. Strong governance, risk, and audit collaboration are essential.

Formación

• Masters or bachelor's degree in computer science, Engineering, Business, or related discipline.
• Preferred: Master's degree; Professional certifications: SAP Security, SAP GRC, CISA, CISM, or equivalent.
• At least 15 years in User Access Management, Segregation of Duties, and SAP Security.
• 6-8+ years specific experience with SAP GRC, S/4HANA, and Fiori authorization management.
• Proven expertise in SAP GRC Access Control (ARM, ARA, BRM), ruleset management, and risk analysis.
• Demonstrated experience in risk management, internal controls design, and SOX/ITGC compliance.
• Track record managing global control environments (8-10+ team members) and driving continuous improvement.
• 5+ years managing and developing high-performing technical teams.

Responsabilidades

• Defines and continuously improves the global SoD service delivery framework aligned with ABB Group standards and ICoR requirements.
• Contributes to SoD automation, and continuous ruleset enhancement. Establishes SoD best practices, methodologies, and governance standards for the global function.
• Manages end-to-end SoD service delivery for all ABB Business Areas from EUR region. Overseeing SAP Role Management (global and local rulesets), User Access Provisioning (UAP), and User Access Review (UAM 3.1).
• Leads Mitigation Control Review (R2R-9.1-ITM) and SoD conflict resolution. Supports new SAP rollouts, migrations, and M&A integrations. Ensures SLA compliance.
• Runs special projects for countries as requested.
• Delivers regular SoD status reports, KPI dashboards, and deficiency tracking to EL Head of RCS and BA stakeholders.
• Monitors SoD metrics, escalation rates, and region performance. Performs periodic SoD checks at role and user level.
• Tracks UAR completion rates and aging. Supports ITGC control testing, ICoR assertions, and audit responses (KPMG, Internal auditors).
• Ensures full compliance with ABB Group SoD standards, ICoR controls, and SAP GRC governance.
• Manages Deficiency Management lifecycle: identification, root cause analysis, remediation tracking, and closure.
• Supports ARIC team on management Testing. Proactively evaluates SoD landscape ahead of audit cycles; identifies and mitigates access risk gaps.
• Ensures compliance with ABB Regulations, Group Guidelines, and applicable data privacy requirements.
• Establishes and maintains EUR region SoD processes aligned with global standards. Collaborates with SoD Lead EUR on cross-regional consistency.
• Shadowing EUR region for continuity and supporting the region in absence.
• Serves as primary SoD point of contact for all BA Country IS, BA ARIC team, BA ERP teams and compliance teams.
• Builds productive relationships with audit teams, finance leads, and SAP support functions.
• Communicates SoD performance, risk posture, and remediation actions to senior stakeholders.
• Manage escalations and critical incidents.
• Delivers training programs for assessors, control owners, and process owners.
• Ensures work is compliant with ABB Methodology and ARIC requirements, ABB SOD ruleset and ABB Group policies and standards & Ensures all internal controls are diligently followed.
• Ensures (with HR Manager support) that the area of responsibility is properly organised, staffed, skilled and directed.
• Guides, motivates and develops direct and indirect reports within HR policies, for the benefit of both the business and the employee.

Descripción del empleo

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:

Head of IS Security, Risk and Compliance

Your role and responsibilities (Mandatory)

In this role, you will have to lead the implementation and management of Segregation of Duties (SoD) services for globally EUR region and all supported countries, serving as the operational backbone of ABB's global SOD service model. Accountable for robust access control design, global ruleset governance, and continuous risk assessment across all Business Areas' SAP systems.

Establishes strategies, frameworks and processes for SoD compliance, user access management, control testing and risk mitigation aligned with ICoR and ITGC requirements. Manages a team of 6-7 SoD specialists and drives continuous improvement in access governance, audit readiness, and organizational compliance across the EUR region.

The work model for the role is: Hybrid

This role is contributing to the: ELIS

You will be mainly accountable for:

Strategy & SoD Governance:

Defines and continuously improves the global SoD service delivery framework aligned with ABB Group standards and ICoR requirements. Contributes to SoD automation, and continuous ruleset enhancement. Establishes SoD best practices, methodologies, and governance standards for the global function.

Solutions & SoD Service Delivery:

Manages end-to-end SoD service delivery for all ABB Business Areas from EUR region. Overseeing SAP Role Management (global and local rulesets), User Access Provisioning (UAP), and User Access Review (UAM 3.1). Leads Mitigation Control Review (R2R-9.1-ITM) and SoD conflict resolution. Supports new SAP rollouts, migrations, and M&A integrations. Ensures SLA compliance. Runs special projects for countries as requested.

Monitoring, Reporting & Control Testing:

Delivers regular SoD status reports, KPI dashboards, and deficiency tracking to EL Head of RCS and BA stakeholders. Monitors SoD metrics, escalation rates, and region performance. Performs periodic SoD checks at role and user level. Tracks UAR completion rates and aging. Supports ITGC control testing, ICoR assertions, and audit responses (KPMG, Internal auditors).

Framework & Compliance:

Ensures full compliance with ABB Group SoD standards, ICoR controls, and SAP GRC governance. Manages Deficiency Management lifecycle: identification, root cause analysis, remediation tracking, and closure. Supports ARIC team on management Testing. Proactively evaluates SoD landscape ahead of audit cycles; identifies and mitigates access risk gaps. Ensures compliance with ABB Regulations, Group Guidelines, and applicable data privacy requirements.

Processes & Follow-the-Sun Operations:

Establishes and maintains EUR region SoD processes aligned with global standards. Collaborates with SoD Lead EUR on cross-regional consistency. Shadowing EUR region for continuity and supporting the region in absence.

Stakeholder Management & Audit Support

Serves as primary SoD point of contact for all BA Country IS, BA ARIC team, BA ERP teams and compliance teams. Builds productive relationships with audit teams, finance leads, and SAP support functions. Communicates SoD performance, risk posture, and remediation actions to senior stakeholders. Manage escalations and critical incidents. Delivers training programs for assessors, control owners, and process owners.

Internal Controls

Ensures work is compliant with all applicable ABB Methodology and ARIC requirements, ABB SOD ruleset and ABB Group policies and standards & Ensures all internal controls are diligently followed.

People Leadership

Ensures (with HR Manager support) that the area of responsibility is properly organised, staffed, skilled and directed. Guides, motivates and develops direct and indirect reports within HR policies, for the benefit of both the business and the employee.

Qualifications for the role (Mandatory)

Education & Certifications:

Required: Masters or bachelor's degree in computer science, Engineering, Business, or related discipline.

Preferred: Master's degree; Professional certifications: SAP Security, SAP GRC, CISA, CISM, or equivalent.

Professional Experience

At least 15 years in User Access Management, Segregation of Duties, and SAP Security.

6-8+ years specific experience with SAP GRC, S/4HANA, and Fiori authorization management.

Proven expertise in SAP GRC Access Control (ARM, ARA, BRM), ruleset management, and risk analysis.

Demonstrated experience in risk management, internal controls design, and SOX/ITGC compliance.

Track record managing global control environments (8-10+ team members) and driving continuous improvement.

5+ years managing and developing high-performing technical teams.

Technical Skills

Deep expertise in SAP GRC, particularly SoD management in SAP ECC and S/4HANA.

Advanced knowle