SoD Service Lead – AMEA

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

• 6–8 yrs of experience
• SAP
• Compliance
• Audit
• Risk management
• Record to report
• SAP HANA
• B.Tech or B.E. or B.Sc or BCA or BBA or M.Tech or MCA

Good to have

• SOX
• CISA
• CISM
• Accounts payable
• Accounts receivable
• Performance management