Hitachi Energy Looking for Manager of IT Compliance Operations (f/m/d) at Bengaluru, Karnataka Full Time

At Hitachi Energy our purpose is advancing a sustainable energy future for all. We bring power to our homes, schools, hospitals and factories. Join us and work with fantastic people, while learning and developing yourself on projects that have a real impact to our communities and society. Bring your passion, bring your energy, and be part of a global team that appreciates a simple truth: Diversity + Collaboration = Great Innovation

We are looking for an experienced professional who can take the position as Manager of IT Compliance Operations (80-100%) in the Platforms and Applications organization. The successful candidate leverages their application management experience to interface with both Hitachi Energy’s Internal Controls department and its IT teams executing compliance controls. The 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 quality and efficiency of our compliance efforts.

Your responsibilities

Together with a team of compliance specialists (Control Owners and Performers) ensure the SOX compliance of our Platforms and Applications.

Working together with Internal Controls modernize our framework for IT General Controls. A key focus will be to standardize the design and execution of controls as well as streamline their number.

For new applications lead the compliance onboarding process from project to go-live by assisting the project teams with creation and implementation of IT controls objectives.

Represent our compliance work towards the Internal Controls Department, Management Testers, and Auditors (Internal and External)

Drive the operations of our controls towards automation

Lead improvement projects in the IS Compliance area including the implementation of a SEIM tool like Microsoft Sentinel or Splunk with the compliance tools

Your background

4-5 years of experience delivering Application Management demonstrating strong IS compliance knowledge in an SOX environment or experience in IT audit or internal controls design, remediation, and implementation

Bachelor’s or master’s degree in Information Technology, Computer Engineering, Computer Science, or equivalent work experience

An asset would be having experience working with IT Risk/Governance frameworks (COBIT, ISO, NIST) or Certification(s) such as CISSP, ICOFR, CRISC, CISA, CISM, ITIL or comparable.

Professional attitude: pro-active, adaptable, keen to grow and have strong interpersonal and communication skills and build good relationships

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

Fluent in English.

More about us

Hitachi Energy is a global technology leader that is advancing a sustainable energy future for all. We serve customers in the utility, industry and infrastructure sectors with innovative solutions and services across the value chain. Together with customers and partners, we pioneer technologies and enable the digital transformation required to accelerate the energy transition towards a carbon-neutral future. We are advancing the world’s energy system to become more sustainable, flexible and secure whilst balancing social, environmental and economic value. Hitachi Energy has a proven track record and unparalleled installed base in more than 140 countries. Headquartered in Switzerland, we employ around 38,000 people in 90 countries and generate business volumes of approximately $10 billion USD. www.hitachienergy.com

Publication date

2022-04-28

Reference Number

IN51396961_E62

Basic Info

Location Bangalore, Karnataka, India

Job type Full-Time

Type of role Line Management / Project lead

Contract Regular/Permanent