Bij ABB helpen we industrieën beter te presteren - slanker en schoner. Vooruitgang is hier een verwachting - voor jou, je team en de wereld. Als wereldwijde marktleider geven we je wat je nodig hebt om dat waar te maken. Het zal niet altijd gemakkelijk zijn, groeien vergt lef. Maar bij ABB sta je er nooit alleen voor. Doe wat de wereld doet draaien.

Deze functie rapporteert aan:

IS Service Owner

Your role and responsibilities

In this role, you will have the opportunity to establish and maintain operational methods, service compliance, and procedures. Each day, you will be responsible for planning, design, implementation and continuous improvement within governance, compliance, assurance, and/or risk. You will also showcase your expertise by guiding, advising, or supporting in all operational aspects, including document management and systems and procedures analysis.

The work model for the role is: Hybrid

This role is contributing to the IS Master Data Domain in Bangalore as part of the IS Functional Technology Services.

You will be mainly accountable for:

• Perform control execution, monitoring, and quality assurance activities in accordance with established procedures to assess control effectiveness and promote consistent compliance practices.

• Support Control Owners in maintaining effective and sustainable controls by maintaining control documentation, identifying process changes that may impact control design or operation, and providing guidance on compliance requirements.

• Support the implementation of governance, risk, and compliance frameworks across services, processes, projects, and initiatives, including regulatory requirements such as Internal Controls over Reporting, Data Privacy, Export Control, ESG, and other applicable standards.

• Support the identification, tracking, and remediation of control deficiencies and improvement opportunities, coordinating with relevant stakeholders to ensure timely resolution and continuous improvement.

Qualifications for the role

• Bachelor's degree in Information Technology, Information Systems, Business Administration, Finance, Accounting, or a related field, or equivalent professional experience in IT Compliance, Internal Controls, IT Risk Management, IT Audit, GRC, or a related area.

• Good understanding of business applications and supporting IT environments, with practical experience working with SAP systems and the ability to support controls across the application landscape.

• Knowledge of compliance and control frameworks and regulatory requirements, such as Internal Controls over Reporting (SOX), Data Privacy, Export Control, ESG, COBIT, ITIL, ISO 27001, or similar standards. Also, experience in performing control activities, compliance monitoring, testing, audit support, or remediation tracking within an IT or business environment.

• Strong analytical and problem-solving skills, with the ability to understand business processes, identify risks, and evaluate the effectiveness of controls.

• Good stakeholder management and communication skills, with the ability to collaborate effectively across business & technology teams, along with Fluency in English, both written and spoken.

Wij waarderen mensen met verschillende achtergronden. Zou dit jouw verhaal kunnen zijn? Solliciteer vandaag nog of bezoek www.abb.com om meer over ons te lezen en meer te weten te komen over de impact van onze oplossingen over de hele wereld.

Fraudewaarschuwing:Een oprecht aanbod van ABB wordt altijd voorafgegaan door een formele sollicitatie- en sollicitatieprocedure.
Wij vragen sollicitanten nooit om geld.

Voor actuele vacatures kun je terecht op onze carrièrewebsite https://global.abb/group/en/careers en solliciteren.

Wees a.u.b. naar de gedetailleerde waarschuwing voor fraude bij aanwerving via de link https://global.abb/group/en/careers/how-to-apply/fraud-warning.