ABB India | IS Risk and Compliance Manager

Role and responsibilities

• In this role, you will be responsible to oversee 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 AreaAc-countable for overall Governance Risk and Compliance (GRC) for country management.
• Establish, monitor and perform continuous compliance improvement in EL operational facilities.
• Evaluates compliance before audits or examinations, identifies gaps, and defines remediation initiatives while managing timely resolution.
• Process owner for IS / IT Risk management for Electrification business area.
• Acts as the primary liaison with group and country stakeholders for IS/IT risk management, guiding the assessment process and supporting effective outcomes.
• 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.
• 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.
• Building a cleaner, smarter future takes all kinds of minds: the curious, the courageous, and the creative.

Qualifications for the role

• Master’s degree in information technology, Computer Science, Software Engineering, or a related qualification like CISSP, CISA, CIA, CISM, CA etc.
• Familiar with the concept of General Data Protection Regulation (GDPR) and Personally Identifiable Information (PII).
• Qualifications for the role

ABB India Limited

ABB is a Swiss-headquartered engineering and technology group best known for electrification and automation. It has worked in India for more than a century, and its listed company here, ABB India Limited, began in 1949 as Hindustan Electric Company. ABB India makes and services electrical equipment, motors and drives and automation systems for power utilities, factories, transport and buildings, from plants and engineering centres that also supply ABB businesses in other countries.

Finance openings at ABB in India are concentrated in Bengaluru, in teams that close the books, report and control for ABB units in India and abroad. Typical roles are accounting and reporting analysts and specialists (general ledger, accounts payable and receivable, intercompany, fixed assets and lease accounting), direct and indirect tax analysts, and controlling and FP&A specialists. Most ask for a B.Com, M.Com or MBA (Finance), and several name CA, CMA or CA Inter as a requirement or an advantage.

• Industry: Electrification and automation technology: electrical products and systems, motors and drives, process automation
• Headquarters: Zurich, Switzerland (ABB Ltd); ABB India Limited has its registered office in Bengaluru
• In India: ABB India Limited, listed on the NSE and BSE, with factories, feeder factories for ABB's global supply chain and engineering centres in India; most finance roles are in Bengaluru