Compliance Operations Specialist

ABB; Bengaluru; Hybrid; INR 1,200,000 - 1,800,000; Full time

Job summary

ABB is seeking a Compliance Operations Lead for its hybrid role, focused on establishing and maintaining operational methods, service compliance, and procedures across India and Poland. You will guide and support in governance, compliance, assurance, and risk, including document management and systems analysis.

The role requires strong Excel skills and fluency in English. You will be part of a dynamic team, contributing to robust controls, data accuracy, and timely testing across multiple

Qualifications

• Bachelor’s degree in IT, finance or related area.
• 2-4+ years of relevant experience with knowledge of industry frameworks (COBIT, ITIL, ISO 2700x). Professional certifications (e.g., CISA, ITIL) considered a plus.
• Advanced Microsoft Excel skills are required.
• IS/IT process knowledge.
• Strong analytical skills and a deep understanding of business processes and technologies.
• Complex problem solving skills.
• Data management and documentation skills.
• Good communication skills with stakeholders.
• Fluent spoken and written English.

Responsibilities

• Overseeing governance, compliance, assurance, and risk related data collection, validation, and documentation within the designated scope.
• Monitor the accuracy of risk and compliance control descriptions and ensure timely, consistent control performance.
• Provide timely support for risk and compliance testing for assessments and control performance.
• Coordinate risk assessments to protect availability, integrity, and confidentiality of systems supporting critical processes.

Skills

Analytical skills

Data management

Communication skills

Fluent English

Education

Bachelor's degree in IT, finance or related area

Certifications (CISA / ITIL) considered a plus

Tools

Microsoft Excel

Job description

At ABB, we help industries run leaner and cleaner—and every person here makes that happen. You’ll be empowered to lead, supported to grow, and proud of the impact we create together. Join us and help run what runs the world.

Den här positionen rapporterar till:

Compliance Operations Lead

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: hybrid

This role is contributing to the FPDS ITGC Compliance based in India and Poland.

You will be mainly accountable for:

• Overseeing the complete and accurate collection, validation, and documentation of data related to internal controls within the designated scope
• Monitoring the accuracy of the risk and compliance control description and ensuring timely, consistent, and accurate control performance to meet corporate requirements
• Providing timely and accurate support for risk and compliance testing in your area of responsibility for regular assessment and confirmation of the performance of controls
• Coordinating the assessment of risks to the availability, integrity, and confidentiality of systems that support critical business processes.

You will join a dynamic team, where you will be able to thrive.

Qualifications for the role

• Bachelor’s degree in IT, finance or related area
• 2-4 plus years of relevant experience with good knowledge of industry framework, standards and practices (COBIT, ITIL, ISO 2700x, etc.) / Professional certification (e.g. CISA, ITIL) considered as a plus
• Advanced Microsoft Excel skills are required
• IS/IT process knowledge
• Strong analytical skills and a deep understanding of the overall context of underlying business processes and technologies
• Complex problem solving skills
• Data management skills / Documentation skills
• Good communication skills to deal with different stakeholders
• Fluent spoken and written English.

Vi värdesätter människor med olika bakgrund. Kanske blir det här din berättelse?