IS Compliance Officer for SAP CFIN

Bei ABB helfen wir Industrien beim berholen - schlanker und sauberer. Hier ist der Fortschritt eine Erwartungshaltung- fr Sie, Ihr Team und die Welt. Als weltweiter Marktfhrer geben wir Ihnen, was Sie brauchen, um dies zu ermglichen. Es wird nicht immer einfach sein, denn Wachstum braucht Mut. Aber bei ABB werden Sie nie allein laufen. Run what runs the world.

Diese Position Untersteht

IS Compliance Operations ManagerIn 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 withingovernance, 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 isThis 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 ABB's 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 usstay ahead of the competition, you are the one we are looking for.Wir schtzen Menschen mit unterschiedlichem persnlichen Hintergrund. Knnte das hier Teil Ihre Geschichte werden Bewerben Sie sich noch heute oder besuchen Sie www.abb.com, um mehr ber uns zu erfahren und sich ber die Wirkung, die unsere Industrielsungen auf der ganzen Welt haben, zu informieren.

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