ABB Schweiz AG
IS Functional Analyst - SAP Security/GRC
ABB Schweiz AG, Cary, North Carolina, United States, 27518
På ABB hjälper vi industrier att bli snabbare, mer resurseffektiva och hållbara. Här är framsteg en självklarhet - för dig, ditt team och hela världen. Som global marknadsledare ger vi dig rätt förutsättningar för att lyckas med det. Det kommer inte alltid att vara enkelt - utveckling kräver mod och styrka. På ABB är du aldrig ensam.
Denna position rapporterar till:
SAP Service Delivery Manager - SAP GRC
In this role, you will be helping to deliver solutions, as part of the SAP Security and GRC Administration group. The role involves designing, implementing, and maintaining SAP security configurations, conducting risk assessments, and providing recommendations to mitigate potential security threats.
Reporting to the SAP Security Manager, you will be part of a team supporting and implementing key data and processes as well as projects to assist with business requirements regarding SAP Security and Access solutions.
Your responsibilities:
Working with SAP Functional/Technical team, Business Process Specialists, and Business users. You will deliver Information Systems solutions/services, as well as for change requests and releases
Design, implement, and manage user roles and authorizations using tools like PFCG, ensuring appropriate access levels for users and adherence to SoD principles.
Solutioning various ABB business and technical projects to support decisions regarding IS solutions specifically for SAP User Access Management.
Ensure SAP systems comply with industry regulations (such as SOX) and internal policies, supporting audit processes and performing regular security audits.
Collaborate with internal auditors to conduct SAP security audits and address findings.
Work within the SAP Security team to deliver common objectives
Create and maintain detailed documentation for security configurations, policies, procedures, and audit findings.
Your background:
A Bachelor’s Degree or equivalent, business information systems or related field.
Minimum 5 years of experience as GRC and/or SAP Security configuration or related field working with SAP Solutions.
Sound knowledge of SAP Security concepts and GRC Access Controls.
Expertise in SAP's authorization concepts, user management, and roles.
Strong understanding and experience in managing and resolving Segregation of Duties (SoD) conflicts.
Adequate knowledge of Internal Control, SOX, and Compliance processes.
The ability to manage multiple demands on your time, working with cross-functional, virtual, and international teams.
A collaborative, solution- and customer-focused approach, and strong written and spoken communication skills
Ability to work under tight deadlines with limited supervision.
Open minded and eager to explore innovative opportunities.
Proven analytical and problem resolution skills.
Flexible and adaptable to changing roles and priorities.
Strong interpersonal and communication skills.
Vi värdesätter människor med olika bakgrund. Kan det här vara ditt nästa steg? Ansök idag eller besök www.abb.com för att läsa mer om oss och se hur vår teknologi påverkar världen.
#J-18808-Ljbffr
Denna position rapporterar till:
SAP Service Delivery Manager - SAP GRC
In this role, you will be helping to deliver solutions, as part of the SAP Security and GRC Administration group. The role involves designing, implementing, and maintaining SAP security configurations, conducting risk assessments, and providing recommendations to mitigate potential security threats.
Reporting to the SAP Security Manager, you will be part of a team supporting and implementing key data and processes as well as projects to assist with business requirements regarding SAP Security and Access solutions.
Your responsibilities:
Working with SAP Functional/Technical team, Business Process Specialists, and Business users. You will deliver Information Systems solutions/services, as well as for change requests and releases
Design, implement, and manage user roles and authorizations using tools like PFCG, ensuring appropriate access levels for users and adherence to SoD principles.
Solutioning various ABB business and technical projects to support decisions regarding IS solutions specifically for SAP User Access Management.
Ensure SAP systems comply with industry regulations (such as SOX) and internal policies, supporting audit processes and performing regular security audits.
Collaborate with internal auditors to conduct SAP security audits and address findings.
Work within the SAP Security team to deliver common objectives
Create and maintain detailed documentation for security configurations, policies, procedures, and audit findings.
Your background:
A Bachelor’s Degree or equivalent, business information systems or related field.
Minimum 5 years of experience as GRC and/or SAP Security configuration or related field working with SAP Solutions.
Sound knowledge of SAP Security concepts and GRC Access Controls.
Expertise in SAP's authorization concepts, user management, and roles.
Strong understanding and experience in managing and resolving Segregation of Duties (SoD) conflicts.
Adequate knowledge of Internal Control, SOX, and Compliance processes.
The ability to manage multiple demands on your time, working with cross-functional, virtual, and international teams.
A collaborative, solution- and customer-focused approach, and strong written and spoken communication skills
Ability to work under tight deadlines with limited supervision.
Open minded and eager to explore innovative opportunities.
Proven analytical and problem resolution skills.
Flexible and adaptable to changing roles and priorities.
Strong interpersonal and communication skills.
Vi värdesätter människor med olika bakgrund. Kan det här vara ditt nästa steg? Ansök idag eller besök www.abb.com för att läsa mer om oss och se hur vår teknologi påverkar världen.
#J-18808-Ljbffr