IS Risk and Compliance Specialist

4 days ago

Singapur, Singapore ABB Full time
IS Risk and Compliance Specialist

At ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions. Write the next chapter of your ABB story.

Position Overview

This position reports to the EL IS Compliance Leader.

Role and Responsibilities

In this role, you will be responsible for leading and monitoring the IS risk and compliance performance, and managing IS IT related regulatory and digital compliance across countries within the EL Business Area. You will ensure strong governance, risk, and compliance (GRC) for country management, establish and monitor compliance improvements in operational facilities, and support the work model #LI-hybrid. This role contributes to Electrification in Bangalore and involves:

  1. Being the point of contact for IS compliance and risk management, collaborating with IT functions and EL teams.
  2. Process owner for IS/IT risk management within the Electrification business area, leading assessments and driving results.
  3. Implementing risk-based methodologies to identify and mitigate compliance exposures, ensuring adherence to standards such as IT & SAP compliance, ITGC controls, Data Privacy, Trade Compliance, and regulatory requirements.
  4. Proactively conducting assessments, identifying gaps, and defining remediation initiatives.
  5. Supporting external audits by preparing IS teams and participating in review processes.
  6. Understanding and implementing Data Privacy (GDPR) requirements per ABB guidelines.
Qualifications

Masters degree in Information Technology, Computer Science, Software Engineering, or related fields, with certifications like CISSP, CISA, CIA, CISM, CA, etc.

Knowledge & Experience
  • 10+ years in Information Security or IT general control compliance, with 3-4 years in ITGC controls, risk management, governance, and IT audit.
  • Experience managing end-to-end execution of IT control testing and documentation.
  • Familiarity with GDPR, PII, Trade Compliance, and risk assessment frameworks.
  • Ability to communicate with international teams, document IT risks, and propagate enterprise risk management.
Additional Skills

Knowledge of Oracle environments, SOX, regression testing, and various compliance tools is advantageous.

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