- • Engage in IS GRC Audits spanning across various IT Audit management processes.
- • Evaluate the control system of the audited unit accurately, as well as participate in or lead follow-up reviews.
- • Collect, analyze and interpret information to arrive at audit results and prepare work papers in accordance with IS GRC Audit procedures and within allocated time frame of the audit.
- • Identify potential risks, document audit findings including related to those risks and provide recommendations to audited unit.
- • Manage relationship with audited units and involved audit parties in a multicultural working environment across the globe.
- • Communicate results of new & - follow-up Audits to senior IS Management and key stakeholders.
- • Promote objectivity and value of the IS GRC Audit mandate while executing audits in a lean and efficient manner.
- Besides audit activities, you support the IS Governance function in developing and implementing overall robust IS assurance processes aligned with ABB policies, procedures, standards, and industry best practices.
- Besides audit activities, you support the IS Governance function in developing and implementing overall robust IS assurance processes aligned with ABB policies, procedures, standards, and industry best practices.
- • University degree or equivalent in Business Administration, Information Technology, or related field. Master's degree preferred.
- • Relevant certifications such as CISA, CISM, CISSP, or equivalent is highly desirable.
- • Proven experience in auditing, assessment, and assurance roles within a corporate environment, preferably in the technology sector.
- • Highly preferred is work experience in external/IS Internal Audit combined with operational experience.
- • In-depth understanding of IS governance principles, compliance frameworks, and risk management methodologies.
- • Significant knowledge of internal control processes in a large multinational environment.
- • Strong analytical skills with the ability to interpret complex information and derive actionable insights.
- • Excellent communication skills (oral and written), with the ability to effectively advise and influence stakeholders at all levels. Proficiency in English.
- • Team player with strong sense for collaboration and ability to operate within teams of different cultures.
- Join Our Team
- If you are passionate about driving excellence in IS governance, compliance, and assurance within a dynamic global organization, we invite you to apply for this exciting opportunity.
-
Governance Risk
2 days ago
Encore Theme Bengaluru, IndiaBengaluru, India; Pune, India; Hyderabad, India · **_Role Purpose_** · - The purpose of this role is to design the organisation'scomputer and network security infrastructure and protect its systems andsensitive information from cyber threats._ · **_ · Do_** · **_ · Design and dev ...
-
Model Risk Governance
16 hours ago
JPMorgan Chase Bank, N.A. Bengaluru, IndiaAs part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong and resilient. You help the firm grow its business in a responsible way by anticipating new and emerging risks, and using your expert judgement to solve real-world challenges that im ...
-
Principal - Data Governance and Risk
1 week ago
GSK Bengaluru, India**Site Name**: Bengaluru Luxor North Tower · **Posted Date**: Nov · **Ready to help shape the future of healthcare?** · GSK is a global biopharma company with a special purpose - to unite science, technology and talent to get ahead of disease together - so we can positively impa ...
-
Sme Group Governance Risk
3 days ago
Grant Thornton Bengaluru, India**Job Summary**: · - Skills · - Risk advisory, Control testing, INTERNAL AUDIT · SME Group · - Governance Risk & Operations (GRO)-South · Designation · - Consultant · Level · Grade · - S1 · Location · - Bangalore · City · - Bangalore · Job Title · - Consultant · Educational Quali ...
-
Risk Governance and Control Officer, Gsc's
1 week ago
HSBC Bengaluru, Karnataka, India-Job description · **Some careers shine brighter than others.** · If you're looking for a career that will help you stand out, join HSBC and fulfil your potential. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offe ...
-
Risk Governance and Control Officer Gsc's
1 week ago
HSBC Bengaluru, Karnataka, India-Job description · **Some careers shine brighter than others.** · If you're looking for a career that will help you stand out, join HSBC and fulfil your potential. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offe ...
-
HSBC Bengaluru, IndiaWe are Hiring for Role Title: AVP, RC Risk Appetite Reporting and Governance, CAS CoE, GSC's · Location : Bangalore · Why join us? · Compliance Stewardship team at CoE supports Compliance teams across Group, regions and business lines with Governance and Oversight of their stewar ...
-
Senior Security Governance, Risk, Compliance
6 days ago
Nutanix Bengaluru, IndiaThe Opportunity · Reporting to the Director Information Security, Governance, Risk, and Compliance, the Senior GRC Lead will contribute to the development and operational execution of the program, including risk management and compliance with standards and regulations such as IS ...
-
Goldman Sachs Bengaluru, IndiaCONTROLLERS Controllers ensure that the firm meets all the financial control and reporting obligations of a global, regulated, and public financial institution. Our professionals measure the profitability of, and risks associated with, every aspect of the firm's business. Control ...
-
SAP Governance Risk and Compliance SAP GRC
2 days ago
Opalforce Inc Bengaluru, IndiaSummary: · Asan Application Developer for Packaged Application Development youwill be responsible for designing building and configuringapplications to meet business process and application requirementsusing SAP Governance Risk and Compliance (SAP GRC). Your typicalday will invol ...
-
Avp, Enterprise Security Governance
1 day ago
ANZ Banking Group Bengaluru, IndiaAbout the role · At ANZ our purpose is to shape a world where people and communities thrive. We're making this happen by improving our customers' financial wellbeing so they can achieve incredible things - be it buying their home, building a business or saving for things big or s ...
-
Hbuk Tsy Bm Gsc's
1 week ago
HSBC Bengaluru, Karnataka, India-Job description · **Some careers shine brighter than others.** · If you're looking for a career that will help you stand out, join HSBC and fulfil your potential. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offe ...
-
Financial Controls Associate
1 week ago
Wells Fargo Bengaluru, Karnataka, India**About this role**: · Wells Fargo is seeking a Financial Controls Associate. · **In this role, you will**: · - Provide support for the line of business and enterprise functions on financial reporting information technology governance, and controls and oversight matters · - Recei ...
-
Avp - Country Risk
1 week ago
Standard Chartered Bengaluru, Karnataka, India**Job**: Governance, Risk Management & Compliance · **Primary Location**: Asia-India-Bangalore · **Schedule**: Full-time · **Employee Status**: Permanent · **Posting Date**: 13/Feb/2024, 12:45:25 AM · **Unposting Date**: Ongoing · **The Role Responsibilities** · **Job Role** · As ...
-
Risk Analytics Associate
1 week ago
Wells Fargo Bengaluru, Karnataka, India**About this role**: · Wells Fargo is seeking a Risk Analytics Associate · **In this role, you will**: · - Collaborate with stakeholders to understand reporting requirements and ensure timely delivery of accurate and relevant MI reports. · - Provide insight and recommendations ba ...
-
Financial Controls Associate
2 days ago
Wells Fargo Bengaluru, India**About this role**: · Wells Fargo is seeking a Financial Controls Associate... · **In this role, you will**: · - Provide support for the line of business and enterprise functions on financial reporting information technology governance, and controls and oversight matters · - Rec ...
-
Financial Controls Associate
1 day ago
Wells Fargo Bengaluru, Karnataka, India**About this role**: · Wells Fargo is seeking a Financial Controls Associate... · **In this role, you will**: · - Provide support for the line of business and enterprise functions on financial reporting information technology governance, and controls and oversight matters · - Rec ...
-
Architect (Governance and Finops)
1 day ago
Sony India Software Centre Bengaluru, IndiaDevelop cloud architecture blueprints, including high-level and detailed designs, ensuring scalability, reliability, and security. Collaborate with stakeholders to define policies, standards, and procedures, ensuring compliance with regulatory requirements. Conduct risk assessmen ...
-
Financial Controls Associate(Internal
2 days ago
Wells Fargo Bengaluru, Karnataka, India**About this role**: · Wells Fargo is seeking a Financial Controls Associate(Internal Control, Audit,SOX) · **In this role, you will**: · - Provide support for the line of business and enterprise functions on financial reporting information technology governance, and controls and ...
-
Market Risk
1 week ago
Kaapro Management Solutions Bengaluru, IndiaOpening: 3 Nos.- Job ID: Employment Type: Full Time- Reference: · - Work Experience: 2.0 Year(s) To 7.0 Year(s)- CTC Salary: 20.00 LPA TO 27.00 LPA- Function: Accounts / Finance / Tax / CS / Audit- Industry: Account/Finance/Tax consulting- Location: · - Bengaluru/bangalore · - Mu ...
IS Governance- Risk - Bangalore, India - ABB
Description
IS Governance- Risk & Compliance Specialist
Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future.
At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking on a journey where each and every one of us, individually and collectively, welcomes and celebrates individual differences.
We are seeking a dynamic individual to join our team as a Global IS Governance and Assurance Lead. This role is pivotal in ensuring the robustness and adherence of our Information Systems (IS) assurance processes, with an integrated focus on IS governance, compliance, and risk management. In this role, you will provide objective assurance with primary focus on IS GRC audits designed to add value and improve our IS operations. With that you will heavily contribute to help IS accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
The ideal candidate will possess a strong background in auditing and assessment methodologies and practices, with a passion for driving continuous improvement.
In this role, you will report to the Global IS Governance Manager, Corporate IS. Preferred location of this role is India (Bangalore), else global. The position is with global grade
11.
Your responsibilities
Your background
More about us
ABB's shared services organization which delivers operational and expert services in Finance, Human Resources, Information Systems, Legal, Global Travel Services and external Customer Contact Centers. With employees based in five main hubs and front offices, HR Services provides mainly Business services to ABB teams across the globe as well as supports with external customer inquiries
We look forward to receiving your application (documents submitted in English are appreciated). If you want to discover more about ABB, take another look at our website
Work model: on site #LI-onsite