IS Functional Analyst - SAP Security/GRC

This job is with ABB, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ business community. Please do not contact the recruiter directly.

At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we’ll give you what you need to make it happen. It won’t always be easy, growing takes grit. But at ABB, you’ll never run alone. Run what runs the world.

This Position Reports To

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.
  
  

We value people from different backgrounds. Could this be your story? Apply today or visit www.abb.com to read more about us and learn about the impact of our solutions across the globe.