Senior SoD Specialist – S4HANA & Fiori Authorization
Senior SoD Specialist – S4HANA & Fiori Authorization
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Job Description
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 well give you what you need to make it happen. It wont always be easy growing takes grit. But at ABB youll never run alone. Run what runs the world.
This Position reports to:
Manager - Global SOD ServiceYour Role and Responsibilities
In this role you will play a key part in managing end-to-end SAP Authorization with a focus onS/4HANA and Fiori. You will be actively involved inUser Access ManagementFiori app authorizationrole designrisk analysis (SoD)mitigation strategies andcompliance control activities (e.g. SOX). This role requires strong coordination with global teams internal and external auditors and key business stakeholders.
The work model for the role isHybrid#LI-Hybrid
This role contributes to Global SoD Services globally.
You will be mainly accountable for:
- DesigningSAP S/4HANA and Fiori security roles ensuring alignment with business requirements and compliance needs.
- Act as advisor for managingFiori Launchpad access including catalog and group assignments semantic object mapping and app role integration.
- PerformingSoD risk analysis proposing appropriatemitigation controls and ensuring proper documentation.
- Building and maintaining SoD rulesets specifically for Fiori apps mapping Fiori catalogs and tiles to backend authorization objects and ensuring alignment with business process risks.
- Collaborating withinternal and external auditorsduring audits and assessments; responding to findings and implementing improvements.
- DrivingUser Access Reviews performing controls and continuous improvement in access control processes.
- Providingtechnical support to end users globally including troubleshooting complex authorization issues (SU53 STAUTHTRACE SUIM).
- Leading initiatives related toSAP GRC Access Control including ruleset update for custom t-code and FIORI apps.
- Contributing topolicy complianceby supporting Business Controls ITGC controls SOX audit processes and security process documentation.
- Supportingchange managementby ensuring access impacts are considered in deployments upgrades and project rollouts.
- Support othervarious initiativesby Global SoD Services Corporate IS or other stakeholders
Qualifications for the Role:
- Bachelors degree in computer science Engineering Business or related discipline. (Preferred but not mandatory)
- Strong or adequate understanding of business processes (R2R P2P O2C H2R TAX TRE & ITGC) to provide best support to businesses.
- Minimum 68 yearsof hands-on experience inSAP Security S/4HANA and Fiori Authorization.
- Proficient inSAP GRC Access Control(ARM ARA BRM) with ability to manage rulesets and mitigation assignments.
- Strong understanding ofSAP authorization concepts role design best practices andFiori security architecture.
- Experience in defining and maintaining SoD rulesets for Fiori applications including mapping frontend catalogs to backend roles and business risks.
- Familiarity withaudit frameworks(e.g. SOX ITGC) and experience supportinginternal/external audits.
- Ability to work in aglobal team environment including effective communication with geographically distributed teams.
- Certifications such asSAP Security SAP GRC CISA or CISMare considered an added advantage.
- Experience in a multicultural or international work environment is a plus.
Whats in it for you (Optional)
More about us (Mandatory)
We value people from different backgrounds. Could this be your story Apply today or visit to read more about us and learn about the impact of our solutions across the globe.
Fraud Warning: Any genuine offer from ABB will always be preceded by a formal application and interview process.
We never ask for money from job applicants.
For current open positions you can visit our career website and apply.
Please refer to detailed recruitment fraud caution notice using the link Experience:
Senior IC
Employment Type
Full-Time
Key Skills
Similar Jobs
Dr. Job is an online platform that connects employers with skilled job seekers, facilitating the search for job opportunities and top talent. Established in 2015. Dr. Job Pro has emerged as the world premier job portal, attracting thousands of job seekers every day from all over the world.
Follow Dr.Job
Dr Job FZ LLC. 2025 © All Rights Reserved