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This Position reports to:

IS SRC - Assurance Manager
 Your role and responsibilities

In this role, you will be responsible to lead and perform assessments on the IS organization’s compliance with internal and external regulations in an adequate, effective, and efficient manner as well as to provide good practice recommendation to the relevant IS roles and IS organizations.

The work model for the role is #LI-hybrid

This role is contributing to the IS Services in Bangalore.

You will be mainly accountable for:

Coordinating and supervising IS Management Testing key activities across businessesPerforms process walkthroughs and testing of IT General Controls, IPE and Interface Controls reviews, IT General Controls review covering areas such as Change Management, Access Management, Backup Management, Incident and Problem Management, Project Management, Batch Job scheduling/monitoring and Business Continuity.Performs Risk Assessment, identification, and Evaluation of Controls, including preparation of process flow diagrams.Performs Testing and documentation of IT Automated controlsConducting controls assessment in manual/ automated environment.Qualifications for the roleMaster’s or bachelor’s Degree.8+ years of experience in IT audit, IT control operations, IT compliance, IT risk management; Ability to understand regulations and legislations and the impact on IT.Professional qualification equivalent to CISA/CISM/CGEIT/CRISC (Enterprise IT risk management certifications)preferred. • Good Communication skills.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.

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