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 role is contributing to the IS Services. You will be mainly accountable for: Design, develop,



and maintain SoD rulesets for ECC and S/4HANA systems (both T-code & Fiori-based). Perform ruleset testing and validation to ensure compliance and accuracy across different system landscapes. Collaborate with business stakeholders to align rulesets with critical business processes (R2R, O2C, P2P, H2R, Tax, Treasury, ITGC). Support role design and role creation strategies, ensuring alignment with organizational security principles. Support in analyzing, troubleshooting, and suggesting remediation for SoD conflicts, proposing sustainable solutions. Work closely with change management and audit teams to maintain compliance with ITGC and regulatory requirements. Organize and facilitate SoD Reference Group meetings, maintain minutes and track action items. Collect stakeholder feedback and present it during SoD Reference Group meetings. Track, document, and monitor all changes to the ruleset, maintaining traceability from business requirements t

📌 SoD Ruleset Specialist (Karnataka)
🏢 ABB
📍 Karnataka