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
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.
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.
Location Bangalore, Karnataka, India
Job type Full-Time
Type of role Line Management / Project lead
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