IS Compliance Specialist - Master data
ABB · Bengaluru · onsite · Posted 72d ago
Undisclosed4–7 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
This Position reports to:
IS Service Owner Your role and responsibilities
In this role, you will have the opportunity to establish and maintain operational methods, service compliance, and procedures. Each day, you will be responsible for planning, design, implementation and continuous improvement within governance, compliance, assurance, and/or risk. You will also showcase your expertise by guiding, advising, or supporting in all operational aspects, including document management and systems and procedures analysis.
The work model for the role is:Hybrid
This role is contributing to theISMasterDataDomain inBangaloreas part of the IS Functional Technology Services.
You will be mainly accountable for:
- Perform control execution, monitoring, and quality assurance activitiesin accordance with established procedures to assess control effectiveness and promote consistent compliance practices.
- Support Control Owners in maintaining effective and sustainable controlsby maintaining control documentation, identifying process changes that may impact control design or operation, and providing guidance on compliance requirements.
- Support the implementation of governance, risk, and compliance frameworksacross services, processes, projects, and initiatives, including regulatory requirements such as Internal Controls over Reporting, Data Privacy, Export Control, ESG, and other applicable standards.
- Support the identification, tracking, and remediation of control deficiencies and improvement opportunities, coordinating with relevant stakeholders to ensure timely resolution and continuous improvement.
Qualifications for the role
- Bachelor''s degree in Information Technology, Information Systems, Business Administration, Finance, Accounting, or a related field, or equivalent professional experience in IT Compliance, Internal Controls, IT Risk Management, IT Audit, GRC, or a related area.
- Good understanding of business applications and supporting IT environments, with practical experience working with SAP systems and the ability to support controls across the application landscape.
- Knowledge of compliance and control frameworks and regulatory requirements, such as Internal Controlsover Reporting (SOX), Data Privacy, Export Control, ESG, COBIT, ITIL, ISO 27001, or similar standards.Also, experience in performing control activities, compliance monitoring, testing, audit support, or remediation tracking within an IT or business environment.
- Strong analytical and problem-solving skills, with the ability to understand business processes, identify risks, and evaluate the effectiveness of controls.
- Good stakeholder management and communication skills, with the ability to collaborate effectively across business technology teams, along with Fluency in English, both written and spoken.
Sourced from naukri
Skills
Document ManagementControl DesignExportdata privacyinternal controlsgrcIso 27001Audit SupportCobitCompliance MonitoringCommunication SkillsAdministrationIT AuditInformation TechnologyAccountingcompliancefinance
About ABB
ABB
Industrial Machinery
3.6k+
employees
1988
38 years old
Zurich
Switzerland
About
ABB is a leader in automation and electrification, providing solutions that enhance efficiency and sustainability in manufacturing and operations across industries.
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Industrial Machinery
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