Risk and Compliance Manager

Overview

Hybrid role in Bangalore supporting ABB's IS risk and compliance framework, with global scope, responsible for monitoring IS risk and compliance performance and IS IT-related regulatory and digital compliance in the country.

What you'll do

• Monitor IS risk and compliance performance and the implementation and management of IS IT-related regulatory and digital compliance in the country.
• Be accountable for robust overall Governance Risk and Compliance (GRC) for country management.
• Establish, monitor and perform continuous compliance improvement in EL operational facilities.
• Establish the local IS process to interface with the EL central compliance team to ensure framework compliance.
• Collaborate with stakeholders to ensure implementation, running and continuous improvement of the IS Risk and Compliance framework and policies in IS (Business, GBS, Corporate).
• Contribute to implementation and monitoring of Export and Trade Control processes on a global level, based on ABB guidelines and industry best practices as they relate to IS.
• Understand Data privacy (GDPR) requirements based on ABB guidelines and work with business on implementation.
• Lead project teams and working groups to deliver projects, processes, tools and solutions within agreed schedules, cost and desired quality as related to IS risk and compliance.
• Build effective partnerships with business leaders, internal and external auditors, and outside vendors to increase awareness of IT, cyber and data security, compliance, and the business impact of a potential breach.
• Manage the end-to-end execution (testing and documentation) of the annual ICoFR program for IT controls as required by financial reporting regulations.
• Develop and review workpapers that support testing conclusions and provide clear, concise, well-documented evidence of control testing.

What you'll need

• Bachelor's or master's degree in Information Technology, Computer Science, Software Engineering, or a related qualification.
• 10+ years of experience in an Information Security or IT general control compliance environment, with at least 1-2 years implementing ITGC controls, risk management framework, governance, IT risk assessment and management, and IT audit.
• Practical experience with SAP systems, including familiarity with SAP controls, compliance procedures, and SAP-related ITGC environments.
• Working knowledge of information policy formulation, information security management, business risk management, IT risk assessment and management, IT continuity management, IT governance formulation, organizational change management, IT financial management and IT audit.
• Solid knowledge of GRC frameworks, assurance and security standards, IT governance, processes and program standards, GRC software and (new) control practices, IT infrastructure, DBMS and ERP systems, and financial reporting processes.

Details

• Location: Bangalore, Karnataka, India.
• Work mode: Hybrid.
• Reports to: EL IS Compliance Leader.