IS UAM Architect for SAP MDGAt ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions.Write the next chapter of your ABB story.
This position reports to

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:•\tLead the design, development, and maintenance of SAP roles and authorizations in SAP Central Finance.•\tEnsure compliance with SoD principles, mitigating risks associated with user access and privilege management.•\tImplement and maintain SAP GRC Access Control solutions, including Access Risk Analysis (ARA), Emergency Access Management (EAM), and Business Role Management (BRM).•\tCollaborate with business stakeholders and security teams to define and refine role design strategies aligning with compliance requirements.•\tConduct risk assessments to identify potential security vulnerabilities and implement proactive remediation strategies.•\tMonitor and enforce access policies, ensuring adherence to SOX, GDPR, and other regulatory requirements.•\tOptimize and automate user provisioning and de-provisioning processes using SAP GRC tools.•\tWork closely with auditors and compliance teams to provide necessary documentation and reporting.•\tDevelop and maintain security-related documentation, including process flows, access control policies, and role design guidelines.•\tProvide training and guidance to security administrators and functional teams on best practices for SAP access control.

Qualifications for the role

\tEducation: 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.\t8+ years of experience in SAP security, user access management, and role design, with a focus on SAP Central Finance.\tStrong expertise in SAP GRC Access Control (ARA, BRM, EAM, ARM) and SoD remediation.\tDeep understanding of SAP authorization concepts, role-based access control (RBAC), and security best practices.\tHands-on experience with SAP S/4HANA role design, including business and technical role mapping.\tStrong knowledge of regulatory compliance frameworks such as SOX, GDPR.\tExperience with SAP Fiori role management and security implementation.\tAbility 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.We value people from different backgrounds. Apply today for your next career step within ABB and visit www.abb.com to learn about the impact of our solutions across the globe. #MyABBStoryOur 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.It has come to our attention that the name of ABB is being used for asking candidates to make payments for job opportunities (interviews, offers). Please be advised that ABB makes no such requests. All our open positions are made available on our career portal for all fitting the criteria to apply.ABB does not charge any fee whatsoever for recruitment process. Please do not make payments to any individuals / entities in connection to recruitment with ABB, even if is claimed that the money is refundable. ABB is not liable for such transactions. For current open positions you can visit our career website https://global.abb/group/en/careers and apply. Please refer to detailed recruitment fraud caution notice using the link https://global.abb/group/en/careers/how-to-apply/fraud-warning