IS Compliance Manager
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.
ABB Motion keeps the world turning, while saving energy every day. Our pioneering drives, motors, generators, traction converters and mechanical power transmission products are driving the low-carbon future for industries, cities, infrastructure and transportation. Through our global presence we are always close to our customers. We help them optimize energy efficiency, improve safety and reliability and achieve precise control of their applications. Global Business Services (GBS) is ABB’s shared services organization which delivers operational and expert services in Finance, Human Resources, Information Systems, Legal, Global Travel Services and external Customer Contact Centers. With employees based in five main hubs and front offices, GBS provides mainly Business services to ABB teams across the globe as well as supports with external customer inquiries. This is a IS Compliance Manager role, reporting to the Head, AMEA located in Bangalore. You will be responsible for managing, driving and ensuring compliance to ABB’s assurance, risk, and internal control processes, policies, guidelines and directives for AMEA ERP Center Of Expertise (COE).Your responsibilities
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.
ABB Motion keeps the world turning, while saving energy every day. Our pioneering drives, motors, generators, traction converters and mechanical power transmission products are driving the low-carbon future for industries, cities, infrastructure and transportation. Through our global presence we are always close to our customers. We help them optimize energy efficiency, improve safety and reliability and achieve precise control of their applications. Global Business Services (GBS) is ABB’s shared services organization which delivers operational and expert services in Finance, Human Resources, Information Systems, Legal, Global Travel Services and external Customer Contact Centers. With employees based in five main hubs and front offices, GBS provides mainly Business services to ABB teams across the globe as well as supports with external customer inquiries. This is a IS Compliance Manager role, reporting to the Head, AMEA located in Bangalore. You will be responsible for managing, driving and ensuring compliance to ABB’s assurance, risk, and internal control processes, policies, guidelines and directives for AMEA ERP Center Of Expertise (COE).Your responsibilities
- Defining the framework, scoping and methodology for all related activities.
- Ensuring a coordinated and consistent approach to implementation, maintenance and assessment of the internal control system throughout AMEA ERP CoE.
- Coordinating activities to design, implement and maintain a system of internal control in line with group standards.
- Driving simplification and rationalization of the overall assurance, risk and internal controls environment, and the related systems.
- Monitoring and guiding management in the timely and sustainable remediation of deficiencies.
- Supporting assessment of deficiencies and their underlying causes, prepares relevant analyses and sponsors remediation and sustainable elimination of causes of deficiency.
- Coordinating and delivering training programs for assessors and testing managers, and programs for the development of new process owners and control owners.
- Supporting, educating and inspiring the entire organization in issues concerning assurance and internal control.
- Maintaining relationships with internal and external auditors, supporting their plans and their definition of scope of work, monitoring the results of their reports and sponsoring the financial and control actions to remediate deficiencies in due time.
- Living ABB’s core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business.
Your background
- Bachelor’s degree in relevant discipline with certification in CISA / CISSP / CISM / CRISC.
- Minimum 10 years of IS compliance experience in a complex IS environment.
- Experience in SAP environment is highly desirable.
- Expert understanding of compliance standards, guidelines and frameworks like Sarbanes-Oxley, Internal Control over Financial Reporting, ISO, SSAE 16, Data privacy laws and regulations, GDPR, COBIT, TOGAF, etc.
- Good understanding of business environment, industry standards and emerging trends.
- Experience in working with related tools.
- Good communication and presentation skills with ability to effectively collaborate with diverse and complex stakeholders.
- Strong problem solving skills with keen attention to detail.
- Good working knowledge in office applications like MS Outlook, Word, Excel, PowerPoint, Visio, etc.
More about us
We look forward to receiving your application (preferably in English). If you want to discover more about ABB, take another look at our website www.abb.com. It has come to our attention that the name of ABB is being used for asking candidates to make payments for job opportunities (interviews, offers). Please be advised that ABB makes no such requests. All our open positions are made available on our career portal for all fitting the criteria to apply. ABB does not charge any fee whatsoever for recruitment process. Please do not make payments to any individuals / entities in connection to recruitment with ABB, even if is claimed that the money is refundable. ABB is not liable for such transactions. For current open positions you can visit our career website https://global.abb/group/en/careers and apply. Please refer to detailed recruitment fraud caution notice using the link https://global.abb/group/en/careers/how-to-apply/fraud-warning.
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