Posted:9 hours ago|
Platform:
Hybrid
Full Time
In this role, you will have the opportunity to establish and maintain operational methods, service compliance, and procedures. 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.
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 SRC, review the design of the IT General 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 requirementsQualifications for the role
Bachelors degree in IT, finance or related area.
Basic knowledge of SAP technologies, including S/4 HANA and GRC 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 andtechnologies IS/IT process knowledge Good communication skills to deal with different stakeholders
ABB
Upload Resume
Drag or click to upload
Your data is secure with us, protected by advanced encryption.
Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.
We have sent an OTP to your contact. Please enter it below to verify.
Instantly access job listings, apply easily, and track applications.
bengaluru
7.0 - 11.0 Lacs P.A.
bengaluru
7.0 - 11.0 Lacs P.A.
bengaluru
8.0 - 12.0 Lacs P.A.
11.0 - 15.0 Lacs P.A.
thane, navi mumbai, mumbai (all areas)
10.0 - 15.0 Lacs P.A.
4.0 - 8.0 Lacs P.A.
gandhinagar
7.0 - 11.0 Lacs P.A.
20.0 - 30.0 Lacs P.A.
3.0 - 7.0 Lacs P.A.
15.0 - 19.0 Lacs P.A.
