Risk and Compliance Manager

Posted 3 Days Ago
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Bangalore, Bengaluru Urban, Karnataka, IND
In-Office
Expert/Leader
Robotics • Analytics • Energy
The Role
Lead and monitor information security risk and compliance for the country, implementing and improving IS GRC frameworks, ITGC/ICoFR testing, GDPR and export/trade controls, and SAP-related controls. Collaborate with stakeholders, auditors and vendors, lead project teams to deliver compliance processes, tools and solutions, and maintain continuous compliance improvement across operational facilities.
Summary Generated by Built In

At ABB, we help industries run leaner and cleaner—and every person here makes that happen. You’ll be empowered to lead, supported to grow, and proud of the impact we create together. Join us and help 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
  • Hands-on experience with SAP systems is mandatory, with exposure to SAP controls, compliance processes, and SAP-related ITGC environments.
  • 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

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.

Recruitment Fraud Warning

ABB never asks for payment from job applicants. All genuine job offers follow a formal application and interview process.

View current job openings and apply at: https://careers.abb/global/en/home

For more information, read our full fraud warning notice at: https://global.abb/group/en/careers/how-to-apply/fraud-warning

Skills Required

  • Bachelor's or master's degree in Information Technology, Computer Science, Software Engineering, or related field
  • 10+ years experience in information security or IT general control compliance environment
  • Hands-on experience with SAP systems, including SAP controls and SAP-related ITGC environments
  • Experience implementing ITGC controls, IT risk management framework, governance, and IT audit
  • Manage end-to-end execution (testing and documentation) of annual ICoFR program for IT controls
  • Working knowledge of information security management, business risk management, IT continuity, IT governance, and organizational change management
  • Solid knowledge of GRC frameworks, assurance and security standards, IT infrastructure, DBMS, ERP systems and financial reporting processes
  • Understanding of data privacy (GDPR) requirements and ability to work with business for implementation
  • Experience leading project teams and collaborating with stakeholders, auditors and vendors to deliver compliance solutions

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.

  • 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.
  • 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.
  • 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

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The Company
Bengaluru, Karnataka
104,000 Employees
Year Founded: 1988

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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