Cracow, Małopolskie, Poland
126 days ago
IT Compliance Specialist for Motion Information Systems (Maternity Cover)
IT Compliance Specialist for Motion Information Systems (Maternity Cover)Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future.At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking on a journey where each and every one of us, individually and collectively, welcomes and celebrates individual differences.
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 role

Knowledge 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 us

We 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

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