SOD Specialist

USTBC ABB Installation Products Inc.; Bengaluru; On-site; INR 900,000 - 1,800,000; Full time

Job summary

USTBC ABB Installation Products Inc. in Bangalore seeks an SoD Specialist to join Global SoD Services. You will manage user access, perform risk analysis, and drive SOX/GRC reviews to mitigate conflicts.

You will design mitigation controls, lead access provisioning, and coordinate with internal and external auditors, supporting IT governance across global teams.

Qualifications

• Bachelor’s degree in CS/Engineering/Business or related field.
• 2–3 years in SAP User Access Management / SoD / GRC.
• Certifications such as SAP GRC, CISA, or CISM are a plus.

Responsibilities

• Lead user access management and SoD risk reviews.
• Design mitigation controls based on risk analysis.
• Coordinate with internal and external auditors.
• Perform SAP GRC Access Control reviews.
• Support global IT governance processes.

Skills

SoD risk analysis

User access management

SAP governance

Auditing coordination

Change management

Global collaboration

Education

Bachelor’s degree in CS/Engineering/Business

Tools

SAP GRC

SAP access control

SAP

Job description

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 Service

Your role and responsibilities (Mandatory)

This 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.

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