IS Compliance Officer for SAP CFIN
At 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
Global IS Domain Delivery Manager
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 #LI-Hybrid
This role is contributing to the Corporate Finance Function and is part of the Finance IS Domain and Corporate Finance.
You will be mainly accountable for:
* Providing subject matter expertise in regulatory aspects (SOX/Data Privacy/Export Control/ ESG and others)
* Providing requirements regarding foundational needs for compliance assurance to services/processes/projects/initiatives and securing effectiveness
* Giving guidance on how to execute controls
* Reviews the quality assurance for control design/implementation/documentation and execution
* With the leadership of ICA, review the design of the IT Controls and the remediations of deficiencies
* Deploys methods and procedures to review and report on controls effectiveness and efficiency
* Supports the remediation of deficiencies
* Defining/creating/deploying training needed to grow maturity and execution quality
* Giving guidance and assurance to all processes defined in ABB's IC methodology and according to auditors requirements
* Providing templates and support creation of needed audit cycle documentation like Year End Letter/ Assurance Letter /ELCs
*Supports continuous improvements in all relevant processes/tools/procedures/practices/methods
Qualifications for the role
- Bachelors degree in IT, finance or related area.
- 3-4 plus years of total experience with good knowledge of industry framework, standards and practices (COBIT, ITIL, CMMI, ISO 2700x, etc.)
- Strong analytical skills and a deep understanding of the overall context of underlying business processes and technologies
- IS/IT process knowledge
- Good communication skills to deal with different stakeholders
More about us
Our mission in ABB IS (Information Systems) is to harness the power of information technology to deliver valuable, reliable, and competitive IS services for ABB. If you have a strong technical skills, analytical mind, and the drive to help us stay ahead of the competition, you are the one we are looking for.
We value people from different backgrounds. 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
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ABB Inc.
Apr 21, 2025