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This Position reports to:
EL IS Compliance LeaderYour role and responsibilities:
In this role, you will be responsible to lead and monitor the IS risk and compliance performance, implementation and management of IS IT related regulatory and digital compliance in the countries of EL Business Area. Ac-countable for strong overall Governance Risk and Compliance (GRC) for country management. Establish, monitor and perform continuous compliance improvement in EL operational facilities.
The work model for the role is #LI-hybrid
This role is contributing to the Electrification in Bangalore.
You will be mainly accountable for:
- Point of contact for IS compliance and risk management and collaborates with other IT functions & EL teams to ensure contribution and involvement.
- Process owner for IS / IT Risk management for Electrification business area. Single point of contact with group and countries for IS/IT Risk management leading the assessment and driving the results.
- Engages with the business to implement a risk-based methodology for identifying and mitigating organizational compliance exposure by ensuring implementation of IT & SAP compliance standards, ITGC controls, Data Privacy Controls, Trade Compliance Controls and processes and ensuring full compliance with all regulatory and audit requirements, standards and policies.
- Proactively evaluates compliance by conducting assessments ahead of audits or examinations, identifies and addresses gaps by defining remediation initiatives and managing the timely resolution.
- Provides External Audit Support by preparing IS teams to be audited and participating in the audit or review process to continually improve the communication and relationships between parties, leading to a clearer under-standing of control and compliance realities.
- Understand the requirement of Data privacy (GDPR) based on the ABB guidelines and work with business for implementation.
- Master’s degree in information technology, Computer Science, Software Engineering, or a related qualification like CISSP, CISA, CIA, CISM, CA etc.
- 15 +years of strong experience in Information Security or IT general control compliance environment with at least 5-8 years in implementing ITGC controls, risk management framework, governance, IT risk assessment and management, IT Audit.
- Manage the end-to-end execution (testing and documentation) of annual ICoFR program for IT controls as required by financial reporting regulations
- Develop and review workpapers that support testing conclusions and provide clear, concise, and well-documented evidence of control testing.
- Keen to learn and proactive in compliance with new age digital regulations
- Familiar with the concept of General Data Protection Regulation (GDPR) and Personally Identifiable Information (PII) - Understand the Trade Compliance requirements and work with application team to classify the export control classification number (ECCN)
- Perform the risk assessment and implement the controls as per frameworks for different regulations e.g. Data Privacy, Trade Compliance & NIS 2
"Electrification provides leading electrical distribution and management technologies, solutions and services to electrify the world in a safe, smart and sustainable way. The portfolio includes medium- and low-voltage electrical components, switchgear, digital devices, enclosures, and circuit breakers, among others. With our products, solutions and services, we collaborate with customers to improve power delivery and security, enhance energy management, efficiency and operational reliability, as we seek to achieve a low carbon society. go.abb/electrification "
Building a cleaner, smarter future takes all kinds of minds: the curious, the courageous, and the creative. We welcome people from all backgrounds and experiences.
Ready to make an impact? Apply today or visit www.abb.com to learn more about the impact of our solutions across the globe.
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Skills Required
- Master's degree in Information Technology, Computer Science, Software Engineering, or related certification (CISSP, CISA, CIA, CISM, CA)
- 10+ years experience in Information Security or IT general control compliance
- 3-4 years implementing ITGC controls, risk management frameworks, governance, IT risk assessment and IT audit
- Manage end-to-end execution (testing and documentation) of annual ICoFR program for IT controls
- Develop and review workpapers supporting testing conclusions with clear, well-documented evidence
- Familiarity with GDPR, PII protections and Data Privacy implementation
- Knowledge of Trade Compliance requirements and ECCN classification processes
- Perform risk assessments and implement controls per frameworks for Data Privacy, Trade Compliance and NIS2
- Proactive attitude toward learning and adapting to new digital regulations
ABB Compensation & Benefits Highlights
The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about ABB and has not been reviewed or approved by ABB.
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Healthcare Strength — Healthcare coverage is described as comprehensive, with medical, dental, vision, mental health support, and disability and life insurance included. Immediate eligibility in some roles reinforces the sense of dependable core coverage.
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Leave & Time Off Breadth — Time-off offerings are described as broad, including paid holidays, sick days, volunteer time, sabbaticals, and, in some cases, 25 days of PTO. Flexible scheduling and remote-work options add to perceived time-off and flexibility value.
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Retirement Support — Retirement benefits are positioned as robust, including a 401(k) with company contributions or matching and, in some cases, profit sharing or pension savings. Stock purchase/share acquisition programs complement longer-term savings options.
ABB Insights
What We Do
ABB is a leading global technology company that energizes the transformation of society and industry to achieve a more productive, sustainable future. By connecting software to its electrification, robotics, automation and motion portfolio, ABB pushes the boundaries of technology to drive performance to new levels. With a history of excellence stretching back more than 130 years, ABB’s success is driven by about 110,000 talented employees in over 100 countries. www.abb.com
