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, 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:
Assurance, Risk & Internal Controls Mngr
Your Role And Responsibilities (Mandatory)
In this role, you will own the Global SoD ruleset for ECC/FIORI. Review / enhance / issue guidance, support risk analysis (SoD), risk management (elimination or mitigation) guidance, Control Performance guidance, SAP role designing guidance, user access review guidance at a global level. You will also be responsible for process improvements, internal and external audit co-ordination.
The work model for the role is Hybrid
This role is contributing to the IS Services.
You will be mainly accounta...
This Position reports to:
Assurance, Risk & Internal Controls Mngr
Your Role And Responsibilities (Mandatory)
In this role, you will own the Global SoD ruleset for ECC/FIORI. Review / enhance / issue guidance, support risk analysis (SoD), risk management (elimination or mitigation) guidance, Control Performance guidance, SAP role designing guidance, user access review guidance at a global level. You will also be responsible for process improvements, internal and external audit co-ordination.
The work model for the role is Hybrid
This role is contributing to the IS Services.
You will be mainly accounta...
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