About the role
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: Head of Design,Architecture&Integration The FPDS User Access Management (UAM) Process Architect plays a strategic role in designing, implementing, and optimizing user access frameworks across global finance applications, including S/4HANA CFIN, BW/SAC, MDG, GCM, and Treasury Management Systems. This role is responsible for architecting comprehensive role concepts and access control models that ensure secure, compliant, and efficient user access while maintaining Segregation of Duties (SoD) and regulatory compliance requirements. Working closely with IT Security, UAM deployment and delivery teams, compliance and audit functions, and business stakeholders, the UAM Process Architect establishes robust governance frameworks, strengthens risk management controls, and drives continuous improvement of access management processes to support organizational security and business objectives. The work model for the role is: #LI-Hybrid Key Responsibilities : Design and implement User Access Management (UAM) strategies, governance frameworks, and role-based access control (RBAC) models, including Segregation of Duties (SoD) controls for enterprise applications. Manage identity and access governance processes, including user provisioning, access reviews, approval workflows, remediation activities, and compliance monitoring. Ensure compliance with SOX, GRC, audit, and security requirements by conducting access audits, risk assessments, and implementing appropriate mitigation controls. Collaborate with IT Security, Internal Audit, Business Process Owners, and System Administrators to design, optimize, and maintain secure access management solutions. Develop and maintain process documentation, SOPs, workflow designs, and system architecture recommendations, while driving continuous improvement, change management, and user training initiatives. Qualifications for the role : Bachelor Degree or post graduation in IT/Finance/Business Administration or similar field Certification in SAP IAM or UME or similar is desired 10+ years of experience in Identity and Access Management (IAM), security architecture, or process design and 5+ years of experience designing and implementing UAM solutions in enterprise ERP environments (preferably SAP S/4 HANA). Strong background in compliance management, access governance, and regulatory requirements (SOX, GDPR and audit standards) 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 Requisition ID: JR00039695 Important: In order to be employed by ABB you will need to fully comply with/fulfill all local ABB employment requirements/processes. Before applying, please read our Fraud Warning. Explore Location Apply now Save job
Key responsibilities
- check_circleCollaborate with the team on day-to-day project tasks
- check_circleLearn tools and processes used by the organization
- check_circleDocument work and participate in team meetings
- check_circleSupport quality checks and continuous improvement
Requirements
- check_circleRelevant education or self-taught skills for the role
- check_circleStrong willingness to learn and take feedback
- check_circleGood communication in English (written and verbal)
- check_circleAbility to commit to the internship/role duration
Skills & keywords
Benefits & perks
- check_circleMentorship
- check_circleCertificate of completion
- check_circleFlexible work arrangement where applicable