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Information Security Risk Manager
2 months ago
At ABB, we are committed to tackling global challenges.
Our core values:
care, courage, curiosity, and collaboration - alongside a strong emphasis on diversity, inclusion, and equal opportunities - are fundamental to our mission of empowering individuals to develop sustainable solutions.
Your Role and Responsibilities:
As ABB undergoes a transformation in its operational strategy, we aim to position ourselves as a leader in digital industries. The corporate center will streamline its functions, transferring many responsibilities back to the business units.
The Electrification Business is set to utilize the global processes and systems acquired from the GE Industrial Solutions acquisition to enhance its IT function and digital strategy, ultimately improving customer experience.
As the IT Compliance Senior Analyst, you will deliver cross-functional services in IT Compliance, Risk, and Governance. Your responsibilities will include:
- Offering expertise in regulatory aspects such as ICoFR, Data Privacy, Export Control, Trade Compliance, ESG, NIS2, and more.
- Providing guidance on IPE handling and ITGC walkthroughs.
- Defining foundational compliance assurance requirements for services, processes, projects, and initiatives.
- Translating risk and control management principles into actionable compliance and risk management requirements.
- Advising functions, regions, and divisions on establishing effective controls across all regulatory areas.
- Delivering quality assurance for control design, implementation, documentation, and execution.
- Establishing methods to review and report on control effectiveness and efficiency.
- Operationalizing Governance for Security, Risk, and Compliance within the Electrification business.
- Overseeing the remediation of deficiencies and ensuring timely execution of sustainable solutions.
- Providing templates and support for necessary audit documentation.
- Engaging with IS stakeholders on Security, Risk, and Compliance topics, coordinating management testing, and supporting external audit requirements.
Qualifications:
- Master’s Degree in Information Science and Technology, Business Administration, or a related field.
- A minimum of 10 years of experience in IT operations, compliance, risk management, IT audit, or IT controls.
- Familiarity with regulations and their impact on Information Systems.
- At least 3 years of experience in IT Audit or IT Consulting within a recognized accounting firm.
- Knowledge of Sarbanes-Oxley Act (SOX) and Internal Controls over Financial Reporting (ICoFR), Data Privacy, and Trade Compliance.
- Experience in designing, deploying, and managing IT Processes and IT Controls.
- ITIL 4 certification is a plus.
- Professional qualifications such as CPA, CIA, CISA, CISM, or CRISC are preferred.
About Us:
We value diverse backgrounds and perspectives.
We look forward to receiving your application and encourage you to learn more about the impact of our solutions globally.
