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About the role
IS UAM Design Architect
At ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions.
This position reports to the Global IS Domain Delivery Manager.
Your 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 the possibility to act as the architectural authority for Access Management, ensuring a secure, efficient, and compliant SAP access framework.
The role contributes to the Corporate Finance Function and is part of the Finance IS Domain and Corporate Finance.
Main responsibilities include:
1. Lead the design, development, and maintenance of SAP roles and authorizations in SAP Central Finance.
2. Ensure compliance with SoD principles, mitigating risks associated with user access and privilege management.
3. Implement and maintain SAP GRC Access Control solutions, including ARA, EAM, and BRM.
4. Collaborate with stakeholders to define role design strategies aligned with compliance requirements.
5. Conduct risk assessments and implement remediation strategies.
6. Monitor and enforce access policies in compliance with SOX, GDPR, and other regulations.
7. Optimize user provisioning and de-provisioning processes using SAP GRC tools.
Qualifications
1. Bachelor’s or master’s degree in relevant fields; certifications in SAP S/4HANA, SAP CFIN, or IT architecture are advantageous.
2. 8+ years of experience in SAP security, user access management, and role design, especially in SAP Central Finance.
3. Expertise in SAP GRC Access Control and SoD remediation.
4. Deep understanding of SAP authorization concepts, RBAC, and security best practices.
5. Hands-on experience with SAP S/4HANA role design.
6. Knowledge of SOX, GDPR compliance frameworks.
7. Experience with SAP Fiori role management and security.
8. Ability to perform security audits and risk assessments.
9. Experience with SAP IDM and SAP IAG.
10. SAP Certification in GRC or Security is a plus.
More about us
Our mission in ABB IS is to harness information technology to deliver valuable, reliable, and competitive IS services. We value diversity and encourage you to apply and learn more about our impact globally at abb.com.
Beware of recruitment fraud. ABB does not charge any fees for recruitment and all open positions are listed on our official career portal. For details, visit our careers page.
Additional info
* Seniority level: Not Applicable
* Employment type: Full-time
* Job function: Design, Art/Creative, and IT
* Industries: Appliances, Electrical, and Electronics Manufacturing
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