IS Compliance Specialist - Master data

ABB Business Services Private Limited; India; Hybrid; INR 1,800,000 - 2,400,000; Full time

Job summary

ABB Business Services Private Limited in India is seeking an IS Service Owner to establish and maintain governance, compliance, and control practices within the IS Master Data Domain in Bangalore. The role emphasizes design, implementation and continuous improvement across risk, control documentation, and assurance activities in a hybrid work model.

You will guide cross-functional teams, support regulatory compliance such as SOX, data privacy, and export controls, and collaborate with SAP

Qualifications

• Bachelor's degree or equivalent in IT/compliance or related field.
• Practical experience with SAP and IT controls across the application landscape.
• Knowledge of SOX, data privacy, export controls, ESG, COBIT, ISO 27001.
• Experience in IT risk, audit, or ITGC testing/remediation.
• Strong analytical and communication skills; fluent in English.

Responsibilities

• Perform control execution, monitoring, and QA to assess control effectiveness.
• Support control owners in maintaining effective controls and documentation.
• Support governance, risk, and compliance frameworks across services, processes, projects.
• Identify, track, and remediate control deficiencies with stakeholders.

Skills

Fluent English

Analytical thinking

Stakeholder management

Communication skills

GRC knowledge

Education

Bachelor's degree in IT/IS/Business/Finance or related field

Tools

SAP

COBIT

ITIL

ISO 27001

Job description

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

This Position reports to:

IS Service Owner

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 IS Master Data Domain in Bangalore as part of the IS Functional Technology Services.

You will be mainly accountable for:

• Perform control execution, monitoring, and quality assurance activities in accordance with established procedures to assess control effectiveness and promote consistent compliance practices.
• Support Control Owners in maintaining effective and sustainable controls by maintaining control documentation, identifying process changes that may impact control design or operation, and providing guidance on compliance requirements.
• Support the implementation of governance, risk, and compliance frameworks across services, processes, projects, and initiatives, including regulatory requirements such as Internal Controls over Reporting, Data Privacy, Export Control, ESG, and other applicable standards.
• Support the identification, tracking, and remediation of control deficiencies and improvement opportunities, coordinating with relevant stakeholders to ensure timely resolution and continuous improvement.

Qualifications for the role

• Bachelor's degree in Information Technology, Information Systems, Business Administration, Finance, Accounting, or a related field, or equivalent professional experience in IT Compliance, Internal Controls, IT Risk Management, IT Audit, GRC, or a related area.
• Good understanding of business applications and supporting IT environments, with practical experience working with SAP systems and the ability to support controls across the application landscape.
• Knowledge of compliance and control frameworks and regulatory requirements, such as Internal Controls over Reporting (SOX), Data Privacy, Export Control, ESG, COBIT, ITIL, ISO 27001, or similar standards. Also, experience in performing control activities, compliance monitoring, testing, audit support, or remediation tracking within an IT or business environment.
• Strong analytical and problem-solving skills, with the ability to understand business processes, identify risks, and evaluate the effectiveness of controls.
• Good stakeholder management and communication skills, with the ability to collaborate effectively across business & technology teams, along with Fluency in English, both written and spoken.

Building a cleaner, smarter future takes all kinds of minds: the curious, the courageous, and the creative. We welcome people from all backgrounds and experiences.