IS Compliance Officer for SAP CFIN

ABB

  • Zürich
  • Unbefristet
  • Vollzeit
  • 1 Monat her
At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we’ll give you what you need to make it happen. It won’t always be easy, growing takes grit. But at ABB, you’ll never run alone. Run what runs the world.This Position reports to: IS Compliance Operations ManagerIn this role, you will have the opportunity to establish and maintain operational methods, service compliance, andprocedures. 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-HybridThis 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
  • 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
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. Could this be your story? Apply today or visit www.abb.com to read more about us and learn about the impact of our solutions across the globe.

ABB