SAP GRC Service Manager (m/f/d) - Division Information Service

SAP GRC Service Manager (m/f/d) - Division Information Service

Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking on a journey where each and every one of us, individually and collectively, welcomes and celebrates individual differences.

The SAP GRC Service Manager has responsibility for the regional GRC system, providing support in the SAP authorization environment and ensuring alignment with business objectives and compliance with ABB Information Systems Enterprise Architecture and ABB Information Systems Guidelines and Directives. In this role, your responsibility is to deliver the SAP GRC service for Central Europe while driving global business requirements and contributing to the resolution of challenging issues.

Your responsibilities

• Segregation of Duty rule set - maintenance of existing risks, as well as creation of new or retirement of obsolete risks
• Access Requests
• Coordination of connection of new systems to the GRC landscape, or removal of obsolete systems
• Process Control - setting up new controls, controls effectiveness and reporting
• Mitigating Controls, ITGC, and Process Level Controls (based on the internal control framework), SOX
• Monitoring of Control Performance
• Follow up on tasks outsourced to third parties
• SAP Audit Management
• Adopt in Requirement Gathering, Fit-Gap Analyses, Blueprinting, Solution Design.
• Engaging Business Stakeholders - Requirement Gathering & Confirmation
• Drive the strategic technology direction and alignment of all key stakeholders across the organization
• Will be part of a growing, dynamic team blending SAP innovation and industry expertise, having an important role in order to help drive SAP S/4 Practice.

Your background

• A degree (bachelor / master / diploma) preferred in IT, engineering or business information systems or digital discipline.
• Shall have a minimum of 5 years of experience in consulting and implementation of SAP solutions.
• You have experience in SAP functional & technical modules and a profound understanding of related business processes
• Ability to interpret business requirements / problems and provide clear recommendations to business stakeholders
• Open to collaborate and/or coordinate with Technical, & Solution teams and craft solutions that satisfy those requirements;
• You have experience leading different people and projects
• You are fluent in German & English (both spoken and written)

More about us

You can expect a challenging and varied job in an international environment south of Vienna. You will work in a dynamic team with flexible working hours in a flexitime model. We offer a very high level of training and further education, performance-related pay, various social benefits and the opportunity to work and act independently and autonomously. We also offer extensive benefits such as the opportunity to work from home, a meal allowance, a company pension scheme, employee benefits, health measures, a share ownership program, marriage and birth benefits and a gender-neutral parental leave program. In addition, we offer our own company parking lot at the Wiener Neudorf location as well as a transportation allowance and a canteen. The minimum basic salary for this position according to collective agreement (employees in the electrical industry, may 2023) is EUR 65.000 gross per year for 38.5 hours per week in an all-inclusive contract. Depending on qualifications and experience, there is a willingness to overpay in accordance with the collective agreement. We look forward to receiving your application (preferably in English). If you would like to find out more about ABB, please visit our website www.abb.com.