Hitachi Energy Looking for IT Finance Compliance Lead at Bengaluru, Karnataka Full Time

Hitachi ABB Power Grids is a pioneering technology leader that is helping to increase access to affordable, reliable, sustainable and modern energy for all. We help to power your home, keep the factories running, and our hospitals and schools open. Come as you are and prepare to get better as you learn from others. Bring your passion, bring your energy, and plug into a team that appreciates a simple truth: Diversity + Collaboration = Great Innovation

We are looking for a professional who is able to take the position as IS Finance Compliance Officer in Hitachi ABB Powergrids. The position requires a strong mindset to ensure compliance aspects are managed throughout the organization. You will have the opportunity to gain insight across multiple important business processes and impact the

Your responsibilities

Lead a team of compliance specialist (Performers and analyst) with the aim to ensure the Japanese Sarbanes-Oxley (J-SOX) compliance of the IS finance organization for all existing and new incoming systems

Drive and manage Japanese Sarbanes-Oxley (J-SOX) compliance activities across entire organization

Standardize and streamline the number and the design of the controls

Support and coordinate IS Management testing.

Plan & organize Internal and External Audits.

Main contact for Internal and External Auditors.

Manage performance and automation service with external vendors

Identify and report of “IS non-compliance issues”.

Risk mitigation by monitoring the solution for “IS noncompliance issues”.

Lead projects in the IS Compliance area.

Your background

Above 7 years of experience in IS including 5 years of experience in IT Compliance, Risk assessment, IT audit, or IT process controls.

Profound IS compliance knowledge combined with basic understanding of the overall context of business processes and the IS technologies impact.

Experience in project planning and execution as well as economic aspects of system management and life cycle.

Experience with identifying and resolving IS (security) technology related problems in an industrial and international company is a plus.

Professional attitude: professional skepticism, analytical thinking, think globally, communicate effectively, team player, self-organize.

Understanding of IS operational processes and best practices.

Certificate(s) such as CISSP, ICOFR, CRISC, CISA, CISM, ITIL or comparable would be an asset.

Fluent English and good communication skills.

More about us

Hitachi ABB Power Grids is a global technology leader with a combined heritage of almost 250 years, employing around 36,000 people in 90 countries. Headquartered in Switzerland, the business serves utility, industry and infrastructure customers across the value chain, and emerging areas like sustainable mobility, smart cities, energy storage and data centres. With a proven track record, global footprint and unparalleled installed base, Hitachi ABB Power Grids balances social, environmental and economic values, and is committed to powering good for a sustainable energy future, with pioneering and digital technologies, as the partner of choice for enabling a stronger, smarter and greener grid.

Publication date

2022-04-27

Reference Number

IN51396961_E26

Basic Info

Location Bangalore, Karnataka, India

Job type Full-Time

Type of role Line Management / Project lead

Contract Regular/Permanent