Opis oferty:

IS Compliance Officer for SAP CFIN ; W ABB pomagamy przemysłowi wyprzedzać konkurencję - działać sprawniej i ekologicznie. U nas postęp to standard – dla Ciebie, Twojego zespołu i całego świata. Jako globalny lider dajemy Ci to, czego potrzebujesz, by to osiągnąć. Nie zawsze będzie łatwo, rozwój wymaga determinacji. Ale w ABB nigdy nie będziesz działać sam. Zarządzaj tym, co porusza świat.

Stanowisko to podlega: IS Compliance Operations Manager 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.
• With the leadership of SRC, review the design of the IT General 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

Wymagania:

• Bachelors degree in IT, finance or related area.
• Basic knowledge of SAP technologies, including S/4 HANA and GRC
• 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