SAP CFIN Solution Architect
SAP CFIN Solution Architect
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
Not Disclosed
Salary Not Disclosed
1 Vacancy
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:
Service Owner for SAP Central FinanceYour role and responsibilities
As the IS UAM Design Architect for SAP CFIN you will oversee the design maintenance facilitation and access implementation related to the CFIN functional system roles.
You will have possibility to act as the architectural authority for Access Management. This role is critical in designing and maintaining a secure efficient and compliant SAP access framework ensuring optimal role-based access controls across the enterprise.
The work model for the role is #Hybrid
This role is contributing to the Corporate Finance Function and is part of the Finance IS Domain and Corporate Finance.
You will be mainly accountable for:
- Lead the design development and maintenance of SAP roles and authorizations in SAP Central Finance.
- Ensure compliance with SoD principles mitigating risks associated with user access and privilege management.
- Implement and maintain SAP GRC Access Control solutions including Access Risk Analysis (ARA) Emergency Access Management (EAM) and Business Role Management (BRM).
- Collaborate with business stakeholders and security teams to define and refine role design strategies aligning with compliance requirements.
- Conduct risk assessments to identify potential security vulnerabilities and implement proactive remediation strategies.
- Monitor and enforce access policies ensuring adherence to SOX GDPR and other regulatory requirements.
- Optimize and automate user provisioning and de-provisioning processes using SAP GRC closely with auditors and compliance teams to provide necessary documentation and reporting.
- Develop and maintain security-related documentation including process flows access control policies and role design guidelines.
- Provide training and guidance to security administrators and functional teams on best practices for SAP access control.
Qualifications for the role
- Education: Bachelors or masters degree in computer science Information Systems Business Administration or a related field. Relevant certifications in SAP S/4HANA SAP CFIN or IT architecture would be advantageous.
- 8 years of experience in SAP security user access management and role design with a focus on SAP Central Finance.
- Strong expertise in SAP GRC Access Control (ARA BRM EAM ARM) and SoD remediation.
- Deep understanding of SAP authorization concepts role-based access control (RBAC) and security best practices.
- Hands-on experience with SAP S/4HANA role design including business and technical role mapping.
- Strong knowledge of regulatory compliance frameworks such as SOX GDPR.
- Experience with SAP Fiori role management and security to perform security audits and risk assessments delivering actionable with SAP Identity Management (IDM) and SAP Cloud Identity Access Governance (IAG).
- SAP Certification in GRC Access Control or SAP Security is a plus.
More about us
We value people from different backgrounds. Apply today for your next career step within ABB and visit to learn about the impact of our solutions across the globe. #MyABBStory Our mission in ABB IS (Information Systems) is to harness the power of information technology to deliver valuable reliable and competitive IS services for ABB. If you have a strong technical skills analytical mind and the drive to help us stay ahead of the competition you are the one we are looking for.
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.
Employment Type
Full-Time
