SoD Service Lead – EUR
BengaluruFull-time6–8 yrsPosted 3 weeks ago
Senior finance role at INCRC ABB Global Industries and Services in Bengaluru. Needs 6–8 years and a B.Tech, B.E. or B.Sc.
About the role
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.
What you'll do
- Have to lead the implementation and management of Segregation of Duties (SoD) services for globally EUR region and all supported countries
- Overseeing SAP Role Management (global and local rulesets), User Access Provisioning (UAP), and User Access Review (UAM 3.1)
- Manage escalations and critical incidents
What you need
- SAP
- Compliance
- Audit
- Risk management
- Record to report
- SAP HANA
Good to have
- SOX
- CISA
- CISM
- Accounts payable
- Accounts receivable
- Performance management