IS Functional Analyst - SAP Security / GRC

IS Functional Analyst – SAP Security / GRC

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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.

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.

Background

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