Job Description
This job is with ABB, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly.
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:
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 #LI-Hybrid
This ...
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:
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 #LI-Hybrid
This ...