Global Is Manager for Compliance Assurance Advisory

Vor 4 Tagen

Zurich, Schweiz ABB Vollzeit

**Global IS Manager for Compliance Assurance Advisory**:
**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.**:
In this role, you will work closely with IS organization to provide IS Assurance solutions as well as collaborate with IS GRC to influence overall methodology and translate it into the IS environment.

**Your responsibilities**:

- Ensure the Supporting tool landscape is maintained and continuously validated if fit for purpose and change requirements to be initiated if needed
- Give requirements and guidance to service delivery organizations to provide adequate supporting tools for compliance assurance
- Define and maintain adequate IS Compliance assessments templates, provide to Gate Model owners, and secure training
- Secure IS Projects are managed respecting IS compliance aspects, monitor and follow up on the design and effectiveness of controls in the projects
- Consulting and Implementation of compliance requirements in M&A and Divestiture projects
- Give proactively advisory and assurance support to the business on all compliance aspects with regards to SOX/Data Privacy/ESG/Export Control

**Your background**:

- Bachelor’s Degree in Information Science and Technology, Business Administration, Computer Science, Computer Engineering, or a related discipline. Master’s Degree preferred
- Typically requires 10 or more years of relevant experience in IT and specifically in IS operations management, IS risk and compliance, IS audit, senior stakeholder’s management, IS governance, and operating modeling.
- Very good understanding of the Control Objectives for IS
- Very good knowledge of a broad range of standards, and frameworks like COBIT, ISO, SOX, GDPR etc.
- Very good experience with audits for financial reporting and regulations
- Ability to establish credibility and working relationships with a wide range of stakeholders and customers
- Proven direct and indirect leadership ability in a global environment

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