UAM SME Jr. Process Architect

Head of Finance Processes, Data and Systems We are seeking the SME Jr.

About Abb

• 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.

Responsibilities

• Architect - UAM supports the design and implementation of user access management processes and frameworks for the Finance Process, Data and Systems (FPDS) team.
• This role works under the guidance of the UAM Process Architect to design UAM solutions across global finance applications.
• The SME Jr.
• Architect assists in developing access control strategies, documenting UAM processes, and supporting compliance and governance initiatives.
• This role collaborates with IT security, compliance, and business stakeholders to ensure secure and efficient user access management.
• The work model for the role is: #LI-Onsite This role is contributing to the Finance Services business Finance Process Data Systems division in Bangalore, India.
• Support UAM Process Design: Assist in designing user access management processes and workflows for FPDS applications under Process Architect guidance.
• Create and maintain comprehensive UAM process documentation and standard operating procedures (SOPs).
• Assist in developing role-based access control (RBAC) matrices and access control frameworks.
• Assist in designing and documenting user provisioning and deprovisioning workflows and procedures.
• Support compliance reviews, access audits, and governance activities related to user access management.
• Work with IT security, system administrators, and business teams to understand UAM requirements and constraints.
• Assist in conducting access reviews, identifying access exceptions, and documenting findings.
• Support communication and training initiatives related to new UAM processes and changes.

Requirements

• Gather and document access control requirements from stakeholders and business process owners.
• Education: Bachelor's degree or post-graduation in Economics, Finance, Management, Business Engineering, or related field.
• 5+ years of experience in IT security, access management, process design, or related roles; Working knowledge of SAP environments and user access management processes; Familiarity with compliance frameworks (SOX, audit standards, access governance).
• Basic understanding of SAP role-based access control (RBAC) and user provisioning tools; Knowledge of segregation of duties (SOD) and access control matrices; Proficiency with Microsoft Office Suite and SharePoint or similar documentation tools.
• Ability to understand and document business processes and requirements; Strong analytical and problem-solving skills; Ability to translate business requirements into process solutions.
• Strong written and verbal communication skills; Ability to collaborate effectively with diverse teams; Strong documentation and attention to detail.

Preferred

• SAP GRC Certification would be added advantage.

Additional Qualities

Strong commitment to security and compliance best practices; Ability to manage multiple tasks and learn new technologies quickly; Proactive approach to identifying and documenting process improvements. Building a cleaner, smarter future takes all kinds of minds: the curious, the courageous, and the creative. We welcome people from all backgrounds and experiences. Ready to make an impact? Apply today or visit www.abb.com to learn more about the impact of our solutions across the globe. Recruitment Fraud Warning ABB never asks for payment from job applicants. All genuine job offers follow a formal application and interview process. View current job openings and apply at: https://careers.abb/global/en/home For more information, read our full fraud warning notice at: https://global.abb/group/en/careers/how-to-apply/fraud-warning