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IS Risk and Compliance Manager

ABB · · Hybrid

engineeringhybridseniorgosap
schedule

Posted

Today

work

Job type

Full-time

domain

Industry

IT & Software

group

Openings

1

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: EL IS Compliance Leader Your role and responsibilities In this role, you will be responsible to lead and monitor the IS risk and compliance performance, implementation and management of IS IT related regulatory and digital compliance in the countries of EL Business Area. Ac-countable for strong overall Governance Risk and Compliance (GRC) for country management. Establish, monitor and perform continuous compliance improvement in EL operational facilities. The work model for the role is #LI-hybrid This role is contributing to the Electrification in Bangalore. You will be mainly accountable for: Point of contact for IS compliance and risk management and collaborates with other IT functions & EL teams to ensure contribution and involvement. Process owner for IS / IT Risk management for Electrification business area. Single point of contact with group and countries for IS/IT Risk management leading the assessment and driving the results. Engages with the business to implement a risk-based methodology for identifying and mitigating organizational compliance exposure by ensuring implementation of IT & SAP compliance standards, ITGC controls, Data Privacy Controls, Trade Compliance Controls and processes and ensuring full compliance with all regulatory and audit requirements, standards and policies. Proactively evaluates compliance by conducting assessments ahead of audits or examinations, identifies and addresses gaps by defining remediation initiatives and managing the timely resolution. Provides External Audit Support by preparing IS teams to be audited and participating in the audit or review process to continually improve the communication and relationships between parties, leading to a clearer under-standing of control and compliance realities. Understand the requirement of Data privacy (GDPR) based on the ABB guidelines and work with business for implementation. Qualifications for the role Master’s degree in information technology, Computer Science, Software Engineering, or a related qualification like CISSP, CISA, CIA, CISM, CA etc. 10 +years of strong experience in Information Security or IT general control compliance environment with at least 3-4 years in implementing ITGC controls, risk management framework, governance, IT risk assessment and management, IT Audit. Manage the end-to-end execution (testing and documentation) of annual ICoFR program for IT controls as required by financial reporting regulations Develop and review workpapers that support testing conclusions and provide clear, concise, and well-documented evidence of control testing. Keen to learn and proactive in compliance with new age digital regulations Familiar with the concept of General Data Protection Regulation (GDPR) and Personally Identifiable Information (PII) - Understand the Trade Compliance requirements and work with application team to classify the export control classification number (ECCN) Perform the risk assessment and implement the controls as per frameworks for different regulations e.g. Data Privacy,Trade Compliance & NIS 2 More about us "Electrification provides leading electrical distribution and management technologies, solutions and services to electrify the world in a safe, smart and sustainable way. The portfolio includes medium- and low-voltage electrical components, switchgear, digital devices, enclosures, and circuit breakers, among others. With our products, solutions and services, we collaborate with customers to improve power delivery and security, enhance energy management, efficiency and operational reliability, as we seek to achieve a low carbon society. go.abb/electrification " 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: 95729752 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

abbcompliancegomanagerrisksap

Benefits & perks

  • check_circleMentorship
  • check_circleCertificate of completion
  • check_circleFlexible work arrangement where applicable