IS Risk and Compliance Manager

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This Position reports to:

Your role and responsibilities:

In this role, you will be responsible to oversee and monitor the IS risk and compliance performance, implementation and management of IS IT related regulatory and digital compliance in the countries of EL Business AreaAc-countable for overall Governance Risk and Compliance (GRC) for country management. Establish, monitor and perform continuous compliance improvement in EL operational facilities.

The work model for the role is

This role is contributing to the Electrification in Bangalore.

You will be mainly accountable for:

• Point of contact for IS compliance and risk management and collaborates with other IT functions & EL teams to ensure contribution and involvement.
• Process owner for IS / IT Risk management for Electrification business area. Acts as the primary liaison with group and country stakeholders for IS/IT risk management, guiding the assessment process and supporting effective outcomes.
• Engages with the business to implement a risk-based methodology for identifying and mitigating organizational compliance exposure by ensuring implementation of IT & SAP compliance standards, ITGC controls, Data Privacy Controls, Trade Compliance Controls and processes and ensuring full compliance with all regulatory and audit requirements, standards and policies.
• Evaluates compliance before audits or examinations, identifies gaps, and defines remediation initiatives while managing timely resolution.
• Provides External Audit Support by preparing IS teams to be audited and participating in the audit or review process to continually improve the communication and relationships between parties, leading to a clearer under-standing of control and compliance realities.
• Understand the requirement of Data privacy (GDPR) based on the ABB guidelines and work with business for implementation.

Qualifications for the role

• Master’s degree in information technology, Computer Science, Software Engineering, or a related qualification like CISSP, CISA, CIA, CISM, CA etc.
• 15+ years of experience in Information Security or IT general control compliance environments, including at least 5–8 years implementing ITGC controls, risk management frameworks, governance, IT risk assessments, and IT audit activities.
• Manage the end-to-end execution (testing and documentation) of annual ICoFR program for IT controls as required by financial reporting regulations
• Develop and review workpapers that support testing conclusions and provide clear, concise, and well-documented evidence of control testing.
• Motivated to learn and attentive to new digital regulatory standards
• Familiar with the concept of General Data Protection Regulation (GDPR) and Personally Identifiable Information (PII) - Understand the Trade Compliance requirements and work with application team to classify the export control classification number (ECCN)
• Perform the risk assessment and implement the controls as per frameworks for different regulations e.g. Data Privacy, Trade Compliance & NIS 2

More about us

"Electrification provides leading electrical distribution and management technologies, solutions and services to electrify the world in a safe, smart and sustainable way. The portfolio includes medium- and low-voltage electrical components, switchgear, digital devices, enclosures, and circuit breakers, among others. Through our products, solutions, and services, we partner with customers to enhance power delivery and security, optimize energy management, improve efficiency, and support dependable operations as we work toward a low-carbon society. go.abb/electrification "

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