IS Compliance Officer for SAP CFIN

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 well give you what you need to make it happen. It wont always be easy growing takes grit. But at ABB youll never run alone. Run what runs the world.

This Position reports to :

IS Compliance Operations Manager

In this role you will have the opportunity to establish and maintain operational methods service compliance andprocedures. Each day you will be responsible for planning design implementation and continuous improvement within

governance compliance assurance and / or risk. You will also showcase your expertise by guiding advising or supporting in all operational aspects including document management and systems and procedures analysis.

The work model for the role is #LI-Hybrid

This role is contributing to the Corporate Finance Function and is part of the Finance IS Domain and Corporate Finance.

You will be mainly accountable for :

Providing subject matter expertise in regulatory aspects (SOX / Data Privacy / Export Control / ESG and others)

Providing requirements regarding foundational needs for compliance assurance to services / processes / projects / initiatives and securing effectiveness

Giving guidance on how to execute controls

With the leadership of ICA review the design of the IT Controls and the remediations of deficiencies

Deploys methods and procedures to review and report on controls effectiveness and efficiency

Supports the remediation of deficiencies

Defining / creating / deploying training needed to grow maturity and execution quality

Giving guidance and assurance to all processes defined in ABBs IC methodology and according to auditors requirements

Qualifications for the role

Bachelors degree in IT finance or related area.

3-4 plus years of total experience with good knowledge of industry framework standards and practices (COBIT ITIL

CMMI ISO 2700x etc.)

Strong analytical skills and a deep understanding of the overall context of underlying business processes and

technologies

IS / IT process knowledge

Good communication skills to deal with different stakeholders

More about us

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 to read more about us and learn about the impact of our solutions across the globe.

Required Experience :

Unclear Seniority

Key Skills

Compliance Management,Risk Management,Financial Services,PCI,Banking,Cost Accounting Standards,Quality Systems,Research Experience,NIST Standards,Securities Law,SOX,ISO 27000

Employment Type : Full-Time

Experience : years

Vacancy : 1