Your role and responsibilities
Coordinate Internal Compliance activities (under supervision of Controls’ Operations Lead) across IS Procurement & Logistics Domain with main focus on ITGCs and security:Support Control Performers in the execution of IT General Controls & monitor performance qualityAct as a first line of contact for Application Team and Control Performers/Owners in compliance related queriesExecute Domain level controls and Reports’ logic testing in accordance to defined requirementsAddress, monitor and ensure the follow up on deficiencies and remediationsMonitor and ensure adherence to internal compliance processes/frameworksCoordinate process & control walkthroughs and assessmentsContinuous review and update of processes and relevant documentation based on upcoming requirements from internal and external sources
Qualifications for the roleKnowledge of IT General Controls (ITGC) concepts, supported by practical experience in this areaUnderstanding of compliance principles and IT processes (change management, user access management, security controls, project management)Strong analytical capabilities with the ability to independently draw and clearly present conclusionsHigh motivation, ability to prioritize tasks and work to meet tight deadlinesFluency in English, both written and spoken, is requiredAt least intermediate Excel skills are requiredMulti-cultural working environment experience will be a plus
More about usWe look forward to receiving your application (documents submitted in English are appreciated). If you want to discover more about ABB, take another look at our website www.abb.com.Work model: remote #LI-remoteWork model: hybrid #LI-hybridWork model: on site #LI-onsite