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IS Governance- Risk & Compliance Specialist


ABB
10 days ago
Posted date
10 days ago
N/A
Minimum level
N/A
Full-timeEmployment type
Full-time
OtherJob category
Other
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:
Info Security Governance & Strategy Mgr

You will be mainly accountable for:
  • Engages in IS Strategy, Governance and Excellence Performance Audits and Follow-up Audits across IT Audit management processes.
  • Evaluates control systems of audited units and leading follow-up reviews.
  • Collects, stores, analyzes and interprets information to arrive at audit results and prepare work papers in accordance with IS Strategy, Governance and Excellence Audit procedures and within allocated time frame of the audit.
  • Identifies potential risks, documents audit findings including related to those risks and provide recommendations to audited unit.
  • Manages relationship with audited units and involved audit parties in a multicultural working environment across the globe.
  • Establishes and maintains operational methods, service compliance, and procedures in their own area of responsibility and reviews them regularly for effectiveness and efficiency.
  • Provides timely, accurate, and complete support for risk and compliance testing in their own area of responsibility for regular assessment and confirmation of the performance of controls.
  • Coordinates the assessment of risks to the availability, integrity, and confidentiality of systems that support critical business processes.

Qualifications for the role

  • University degree or equivalent in Business Administration, Information Technology, or related field. Master's degree preferred.
  • Required Certification- ITIL 4 Foundation
  • Preferred Certifications- Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certification in Risk Management Assurance (CRMA), Certification in Control Self-Assessment (CCSA), ISO/IEC 27001 Internal Auditor or equivalent.

More about us

ABB's shared services organization which delivers operational and expert services in Finance, Human Resources, Information Systems, Legal, Global Travel Services and external Customer Contact Centers. With employees based in five main hubs and front offices, HR Services provides mainly Business services to ABB teams across the globe as well as supports with external customer inquiries

We look forward to receiving your application (documents submitted in English are appreciated). If you want to discover more about ABB, take another look at our website www.abb.com.

Our mission in ABB IS (Information Systems) is to harness the power of information technology to deliver valuable, reliable, and competitive IS services for ABB. If you have a strong technical skills, analytical mind, and the drive to help us stay ahead of the competition, you are the one we are looking for.

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 .
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JOB SUMMARY
IS Governance- Risk & Compliance Specialist
ABB
Bengaluru
10 days ago
N/A
Full-time

IS Governance- Risk & Compliance Specialist