Risk and Compliance Manager

Posted 17 Days Ago
Be an Early Applicant
Bangalore, Bengaluru Urban, Karnataka
In-Office
Senior level
Robotics • Analytics • Energy
The Role
Lead and monitor IS risk and compliance performance, implement IT-related regulatory compliance, and ensure continuous compliance improvement within operational facilities. Collaborate with stakeholders to manage risk frameworks and policies related to IT governance and security.
Summary Generated by Built In

At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we’ll give you what you need to make it happen. It won’t always be easy, growing takes grit. But at ABB, you’ll never run alone. Run what runs the world.

This Position reports to:

EL IS Compliance Leader
 
Your 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 country.  Accountable for strong over-all 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 hybrid #LI-Hybrid

This role is contributing to the IS services in Bangalore and supporting globally.

You will be mainly accountable for:

  • Establishing the local process in IS to interface with EL central compliance team to achieve objective of framework compliance.
  • Collaborating with stakeholders to ensure the implementation, running and continuous improvement of the IS Risk and Compliance framework and policies in IS (Business, GBS, Corporate).
  • Contributes to the implementation and monitoring of Export and Trade Control processes on a global level, based on ABB guidelines and industry best practices as these relate to IS.
  • Understanding the requirements of Data privacy (GDPR) based on the ABB guidelines and work with business for implementation
  • Leading project team and working group to deliver the project, processes, tools, solutions within agreed schedules, cost and at desired quality as related to IS risk and compliance.
  • Developing productive relationships with leaders across the business, internal & external auditors and with external vendors to foster awareness to-wards IT, cyber and data security, compliance and the impact of a potential breach on the business.
Qualifications for the role
  • Bachelor’s or master’s degree in Information Technology, Computer Science, Soft-ware Engineering, or a related qualification.
  • 10+ years of experience in Information Security or IT general control compliance environment with at least 1-2 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.
  • Working knowledge of information policy formulation, information security management, business risk management, IT risk assessment and management, IT continuity management, IT governance formulation, and organizational change management, IT financial management and IT audit.
  • Solid knowledge of GRC frameworks, assurance and security standards, IT governance, processes and program standards, GRC software and (new) control practices, IT infrastructure, DBMS and ERP systems and financial reporting processes
More about us

ABB Smart Buildings enables optimization of energy efficiency, safety, security and comfort for any building type, through new installations or retrofit solutions. The Division offers integrated digital technologies to control HVAC, lighting, shutters, and security, in addition to energy distribution solutions including DIN rail products, enclosures and emergency lighting through to industrial plugs and sockets and conventional wiring accessories, accommodating for single family homes, multiple dwellings, commercial buildings, infrastructure and industrial applications. The Division’s highly innovative technologies and digital solutions serve rising global demand among real estate developers, owners, and investors for smart building technologies that optimize energy distribution and building automation. The scalable solutions aim to deliver significant sustainable and financial benefits, meeting social and environmental demands, while being able to address even the most complex of customers’ carbon reduction strategies

We value people from different backgrounds. Could this be your story? Apply today or visit www.abb.com to read more about us and learn about the impact of our solutions across the globe.

Fraud Warning: Any genuine offer from ABB will always be preceded by a formal application and interview process.
We never ask for money from job applicants.

For current open positions you can visit our career website https://global.abb/group/en/careers and apply.

Please refer to detailed recruitment fraud caution notice using the link https://global.abb/group/en/careers/how-to-apply/fraud-warning.

Top Skills

Computer Science
Dbms
Erp Systems
Grc Frameworks
Information Security
Information Technology
It Infrastructure
Itgc Controls
Software Engineering
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The Company
Bengaluru, Karnataka
104,000 Employees

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

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