Risk & Internal Controls Manager (80 - 100%) temp. until 31.10.2025At 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.
This position reports to

Sen. Risk & Internal Controls Manager

Your role and responsibilities

In this role, you will have the opportunity to drive the assessment of financial reporting risks and/or the design, implementation. Each day, you will ensure maintenance of a high-quality system of Internal Control over Financial Reporting (ICoFR). You will also showcase your expertise by defining scope and methodology for IcoFR related activities.The work model for the role is: hybrid This role is contributing to the strengthening of the overall control framework, improvement and optimization of process and control design and ensuring compliance with ABB’s governance framework in the Electrification Business Area and assigned Lead Countries. You will be mainly accountable for:•\tEnhancing the transparency, knowledge and maturity level in the respective EL business and FAO hubs regarding risk and control and the recognition of the benefits, process understanding and the interfaces to other risk management activities •\tDriving in the EL business the adherence to and local implementation of all relevant aspects of the ABB governance framework, especially including corporate and business policies and procedures, authorization tables set by corporate, business and local organization•\tContributing to maintain solid Segregation of Duties (SoD) in and across IT-systems in the EL Lead Countries •\tCoordinating and monitoring the implementation proposed by Legal and Integrity

Qualifications for the role

Bachelor’s degree in Business Administration / Finance or equivalent qualificationMinimum 5-8 years of experience in audit, assurance, internal control or finance related areasSolid understanding of internal controls methodology, practices and US GAAPGood business knowledge and working experience in the area of process improvements Professional qualification equivalent to CPA/CIA/CISA is an advantageSound knowledge of SAP, GRCStrong analytical, problem solving and decision-making skills with the ability to independently draw conclusions

More about us

We value people from different backgrounds.The recruitment is led by Stephan Himmel, Talent Partner ABB Switzerland, Ltd. Apply today for your next career step within ABB and visit www.abb.com to learn about the impact of our solutions across the globe. #MyABBStory