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SOD Specialist

ABB Limited
2-4 Years
Bengaluru, India

This job is no longer accepting applications

Job Description

At ABB, we help industries run leaner and cleaner-and every person here makes that happen. You'll be empowered to lead, supported to grow, and proud of the impact we create together. Join us and help run what runs the world.

This Position reports to:

Manager - Global SOD Service


Your role and responsibilities (Mandatory)

This is an SoD Specialist role, reporting to Global SoD Services Manager and will be a part of GBS located in Bangalore. You will be actively involved in the User Access Management, risk analysis (SoD), risk management (elimination or mitigation), SOX Control Performance, SAP role designing, user access review, user support at a global level. You will also be responsible for process improvements, internal and external audit co-ordination

You will be mainly accountable for:
  • 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)
  • Bachelor's 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.


Building a cleaner, smarter future takes all kinds of minds: the curious, the courageous, and the creative. We welcome people from all backgrounds and experiences.

Ready to make an impact Apply today or visit www.abb.com to learn more about the impact of our solutions across the globe.

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About Company

ABB Ltd (German: ABB AG, French, Italian, Romansh: ABB SA),formerly ASEA Brown Boveri, is a Swedish-Swiss multinational corporation headquartered in V&#228&#x3B;ster&#229&#x3B;s, Sweden, and Z&#252&#x3B;rich, Switzerland.operating mainly in robotics, power, heavy electrical equipment, and automation technology areas. It is ranked 341st in the Fortune Global 500 list of 2018 and has been a global Fortune 500 company for 24 years.Until the sale of its Power Grids division in 2020, ABB was Switzerland's largest industrial employer.ABB is traded on the SIX Swiss Exchange in Z&#252&#x3B;rich, Nasdaq Stockholm and the New York Stock Exchange in the United States.

Job ID: 149142767

Last Updated: 21-08-2026 08:05:05 AM
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