SOD Specialist
- ABB
- 2 - 3 years
- Bengaluru
- 10 days ago
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Job Description
- 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)
- Bachelors 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.
Job Classification
Industry: Industrial Equipment / MachineryFunctional Area / Department: IT & Information SecurityRole Category: IT Infrastructure ServicesRole: System AnalystEmployement Type: Full timeContact Details:
Company: ABBLocation(s): Bengaluru
Keyskills: Sap Change Management Segregation Of Duties Sap Security External Audit Maintenance Risk Management R Access Management Cisa Risk Analysis It Governance It Governance And Risk Management Grc Access Control
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