SOD Specialist

BlackBerry Inc.; Bengaluru; Vor Ort; INR 1.200.000 - 1.800.000; Vollzeit

Zusammenfassung

ABB in Bengaluru seeks an SoD Specialist to manage user access, risk analysis, and SAP role design on a global scale. You will oversee SoD risk mitigation, SOX control performance, and coordinate audits with internal and external teams.

Requirements include a bachelor’s degree and 2–3 years in SAP user access management or GRC, with strong communication across distributed teams. This role is based at the Bangalore site, focusing on governance and controls.

Qualifikationen

• 2–3 years of experience in SAP User Access Management / Segregation of Duties.
• Knowledge of SoD conflicts and mitigation controls.
• Experience with IT governance, risk and internal control reviews.
• Experience coordinating with internal/external auditors.

Aufgaben

• Lead User Access Management and SoD risk analysis.
• Design SAP roles and manage user access reviews.
• Coordinate SOX controls and audit activities.
• Support global user access provisioning and SAP role maintenance.

Kenntnisse

SoD risk analysis

Mitigation design

Audit coordination

User Access Review

IT governance

Ausbildung

Bachelor's Degree in CS/Engineering/Business

Tools

SAP GRC Access Control

Jobbeschreibung

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 ServiceYour 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-ordinationYou will be mainly accountable for:High level of knowledge about the business & IT processes and candidate is expected to understand the Segregation ofDuties conflicts and suggest the appropriate mitigation controlExperience in designing new mitigation control based on risk analysisShould be able to effectively manage customers, internal auditors, and external auditorsSound knowledge of User Access Review process and SoD Review and ways to eliminate or mitigate the sameExperience in IT Governance and Risk Management, Internal Control reviews, SAP configuration reviews, ChangeManagement, 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.Ready to make an impact? Apply today or visit www.abb.com to learn more about the impact of our solutions across the globe.Recruitment Fraud WarningABB never asks for payment from job applicants. All genuine job offers follow a formal application and interview process.View current job openings and apply at: https://careers.abb/global/en/homeFor more information, read our full fraud warning notice at: https://global.abb/group/en/careers/how-to-apply/fraud-warning