Bij ABB helpen we industrieën beter te presteren - slanker en schoner. Vooruitgang is hier een verwachting - voor jou, je team en de wereld. Als wereldwijde marktleider geven we je wat je nodig hebt om dat waar te maken. Het zal niet altijd gemakkelijk zijn, groeien vergt lef. Maar bij ABB sta je er nooit alleen voor. Doe wat de wereld doet draaien.

Deze functie rapporteert aan:

Compliance Operations Lead

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 the the FPDS ITGC Compliance based in India and Poland.

You will be mainly accountable for:

• Overseeing the complete and accurate collection, validation, and documentation of data related to internal controls within the designated scope
• Monitoring the accuracy of the risk and compliance control description and ensuring timely, consistent, and accurate control performance to meet corporate requirements
• Providing timely and accurate support for risk and compliance testing in your area of responsibility for regular assessment and confirmation of the performance of controls
• Coordinating the assessment of risks to the availability, integrity, and confidentiality of systems that support critical business processes.

You will join a dynamic team, where you will be able to thrive.

Qualifications for the role

• Bachelor’s degree in IT, finance or related area
• 2-4 plus years of relevant experience with good knowledge of industry framework, standards and practices (COBIT, ITIL, ISO 2700x, etc.) / Professional certification (e.g. CISA, ITIL) considered as a plus
• Advanced Microsoft Excel skills are required
• IS/IT process knowledge
• Strong analytical skills and a deep understanding of the overall context of underlying business processes and technologies
• Complex problem solving skills
• Data management skills / Documentation skills
• Good communication skills to deal with different stakeholders
• Fluent spoken and written English.

Wij waarderen mensen met verschillende achtergronden. Zou dit jouw verhaal kunnen zijn? Solliciteer vandaag nog of bezoek www.abb.com om meer over ons te lezen en meer te weten te komen over de impact van onze oplossingen over de hele wereld.

Fraudewaarschuwing:Een oprecht aanbod van ABB wordt altijd voorafgegaan door een formele sollicitatie- en sollicitatieprocedure.
Wij vragen sollicitanten nooit om geld.

Voor actuele vacatures kun je terecht op onze carrièrewebsite https://global.abb/group/en/careers en solliciteren.

Wees a.u.b. naar de gedetailleerde waarschuwing voor fraude bij aanwerving via de link https://global.abb/group/en/careers/how-to-apply/fraud-warning.