You will be working as IT Compliance Specialist role and will be part of Electrification division Business Area in Bangalore. ABB is undergoing an operating strategy transformation to lead ABB into the next phase of our company’s growth and development as a leader in digital industries. With the operating strategy transformation, the corporate center will become leaner and more focused, transitioning the majority of corporate function scope and responsibilities back into the businesses. The Electrification Business intends to leverage the global processes and systems acquired as a part of the GE Industrial Solutions acquisition (EPIS) to accelerate the operating strategy transformation for its Information Technology (IT) function and its digital strategy as well as improve its ease of doing business and simplicity to provide customers with a superior experience. As the IT Compliance Senior Analyst, you will be responsible for delivery of cross-functional services in the areas of IT Compliance. You will have responsibility in the design and build of standardized processes and tools for delivering these services.
Your responsibilities
Manage stakeholder relationships (internal to IT or within the business), driving effective communications for solution delivery or issues and managing expectations to ensure customer satisfaction goals are achieved.
Operating within the dimensions of an evolving corporate and business strategy as well as organization where all processes, tools and teams are not yet defined and/or operational.
Centralizing internal IT functions in a manner that meets the needs of a diverse IT organization in a highly efficient manner and stays aligned with global direction and strategy.
Managing stakeholders’ expectations which cross multiple sites, functions and management levels (Global and Local Business Units/Global and Local Corporate Functions/Country).
This position requires strong communication skills and experience in Information Technology General Controls (ITGCs). Ability to communicate across all levels of the organization, technical and non-technical audiences, to convey IT information and processes in a clear and concise fashion.
Manage the documentation of risk management activities within ABBs internal Governance, Compliance and Risk tool called GRCM for assigned Information Technology General Control (ITGC) processes by.
Ensuring appropriate documentation of control activities, associated applications and test plans.
Driving the documentation completion of the quarterly internal assessment program.
Ensuring appropriate and updated process diagrams and or narratives are uploaded.
Ensure the documentation of the management of deficiencies.
Completion of all activities to be prepared for annual Internal Controls over Financial Reporting (ICoFR) testing which include.
Conducting process walkthroughs to determine control effectiveness and potential design gaps for all in scope applications and infrastructure.
Updating and creating process narratives and flowcharts.
Timely updating of documentation within the GRCM tool.
At the direction of the IT Compliance Lead, guide Process Owners Control Owners and Control Operators in the appropriate control operation through design and operating guidance for ITGCs.
Perform assessments for ITGCs for business critical applications and infrastructure that is not ICoFR relevant.
Your background
Bachelors degree and 5+ years experience OR High School and 10+ years experience in one or combination of the following areas: IT Audit, IT Compliance, IT Risks or IT Management
2+ years in IT Audit, IT Consulting within a Big 4 Accounting Firm.
Experience with Sarbanes Oxley Act (SOX) and/or Internal Controls over Financial Reporting (ICoFR).
Experience in designing, deploying and managing IT Processes and IT Controls.
Ability to obtain Certified Information Systems Auditor (CISA) within two years.
Ability to perform in depth IT General Control assessments with minimal direction.
Ability to perform in IT environments with varying levels of IT Control maturity.
Demonstrated ability to take a broad view of his/her position and take initiative to communicate, interact and cooperate with others.
Ability to communicate across all levels of the organization, across multiple time zones, technical and non-technical audiences, to convey IT information and processes in a clear and concise fashion.
Strong analytical skills and attention to detail / detail oriented.
Proven ability working independently in a fast paced, global environment.
More about us
ABB’s Electrification Global Markets organization is responsible for the go-to-market strategy and generating profitable growth for the Electrification Business Area. Our 10,000 strong commercial team represents the portfolio of all Electrification Business Area Divisions in over 100 countries. Our unmatched domain expertise across key industry verticals and channels combined with our truly global footprint makes us able to deliver extraordinary business results, supporting our customers with solutions which address their current needs, whilst considering the future emerging trends such as Urbanization, Digitalization and Shift to Electricity and Sustainable Energy. We look forward to receiving your application (documents submitted in English are appreciated). If you want to discover more about ABB, take another look at our website www.abb.com. Work model: on site #LI-onsite
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