SAP IS Compliance Specialist - Advisory
ABB
SAP IS Compliance Specialist - Advisory
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 Manager - Compliance Assurance
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 #Onsite This role is contributing to the IS Services in India. You will be mainly accountable for: • Possess strong technical knowledge and understanding of IT systems in a complex SAP landscape, proficient in SAP modules such as SAP Basis, SAP Security, SAP ECC, SAP HANA, SAP GRC, Solution Manager, SAP CPI. • Ability to work in a highly demanding environment with multiple parallel tasks, providing SAP related subject matter expertise for various compliance challenges. • Good Communication skills to collaborate with Onshore and offshore teams with good project management capabilities and take up any additional duties as assigned. • Monitors the implementation, communication, and execution of the governance, compliance and risk frameworks, and methodologies in their own area of responsibility. • Establishes and maintains operational methods, service compliance, and procedures in their own area of responsibility and reviews them regularly for effectiveness and efficiency. • Provides timely, accurate, and complete support for risk and compliance testing in their own area of responsibility for regular assessment and confirmation of the performance of controls. • Coordinates the assessment of risks to the availability, integrity, and confidentiality of systems that support critical business processes. • Identifies, proposes, advises, and supports the implementation of existing application technology and solutions/services (for assigned processes), through sharing knowledge and using their understanding of existing application technology and business/function requirements to better implement and support operational methods, service compliance through sharing requirements. • Identifies, assesses, and communicates associated governance, assurances, and risks.
Qualifications for the role
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 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. It has come to our attention that the name of ABB is being used for asking candidates to make payments for job opportunities (interviews, offers). Please be advised that ABB makes no such requests. All our open positions are made available on our career portal for all fitting the criteria to apply. ABB does not charge any fee whatsoever for recruitment process. Please do not make payments to any individuals / entities in connection to recruitment with ABB, even if is claimed that the money is refundable. ABB is not liable for such transactions. For current open positions you can visit our career website https://global.abb/group/en/careers and apply. Please refer to detailed recruitment fraud caution notice using the link https://global.abb/group/en/careers/how-to-apply/fraud-warning
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 Manager - Compliance Assurance
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 #Onsite This role is contributing to the IS Services in India. You will be mainly accountable for: • Possess strong technical knowledge and understanding of IT systems in a complex SAP landscape, proficient in SAP modules such as SAP Basis, SAP Security, SAP ECC, SAP HANA, SAP GRC, Solution Manager, SAP CPI. • Ability to work in a highly demanding environment with multiple parallel tasks, providing SAP related subject matter expertise for various compliance challenges. • Good Communication skills to collaborate with Onshore and offshore teams with good project management capabilities and take up any additional duties as assigned. • Monitors the implementation, communication, and execution of the governance, compliance and risk frameworks, and methodologies in their own area of responsibility. • Establishes and maintains operational methods, service compliance, and procedures in their own area of responsibility and reviews them regularly for effectiveness and efficiency. • Provides timely, accurate, and complete support for risk and compliance testing in their own area of responsibility for regular assessment and confirmation of the performance of controls. • Coordinates the assessment of risks to the availability, integrity, and confidentiality of systems that support critical business processes. • Identifies, proposes, advises, and supports the implementation of existing application technology and solutions/services (for assigned processes), through sharing knowledge and using their understanding of existing application technology and business/function requirements to better implement and support operational methods, service compliance through sharing requirements. • Identifies, assesses, and communicates associated governance, assurances, and risks.
Qualifications for the role
- Bachelors or Masters in IT Discipline
- SAP Certified Specialist, Certified Information Systems Auditor (CISA), ITIL Foundation, CISSP, CISM, Certified in Risk and Information Systems Control (CRISC)
- Stakeholders include- Senior Management - BA Compliance Operational Leads, BA Security Leads, Division IS managers, Country IS Managers, Compliance and Risk executives Managers, IS Service Organization leads, Infosec and IS compliance Leaders, Core and BA IS organizations.
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 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. It has come to our attention that the name of ABB is being used for asking candidates to make payments for job opportunities (interviews, offers). Please be advised that ABB makes no such requests. All our open positions are made available on our career portal for all fitting the criteria to apply. ABB does not charge any fee whatsoever for recruitment process. Please do not make payments to any individuals / entities in connection to recruitment with ABB, even if is claimed that the money is refundable. ABB is not liable for such transactions. For current open positions you can visit our career website https://global.abb/group/en/careers and apply. Please refer to detailed recruitment fraud caution notice using the link https://global.abb/group/en/careers/how-to-apply/fraud-warning
JOB SUMMARY
SAP IS Compliance Specialist - Advisory
ABB
Bengaluru
18 hours ago
N/A
Full-time
SAP IS Compliance Specialist - Advisory