IS SRC - IS Management Testing Specialist

-; Bengaluru; Hybrid; INR 4,50,000 - 6,75,000; Full time

Job summary

A leading global technology company in Bengaluru is seeking an Assurance Manager to lead assessments on compliance with regulations. You will coordinate key activities related to IT audit, compliance, and risk management while performing assessments and documentation of IT controls. Ideal candidates should have over 8 years of relevant experience and a Master’s or Bachelor’s degree. This role offers a hybrid work model that contributes to IS Services in Bangalore.

Qualifications

• 8+ years of experience in IT audit and compliance.
• Ability to understand regulations and their impact on IT.
• Professional qualification equivalent to CISA/CISM/CGEIT/CRISC preferred.

Responsibilities

• Lead assessments on compliance with internal and external regulations.
• Coordinate IS Management Testing activities across businesses.
• Perform Risk Assessments and evaluate controls.

Skills

IT audit

IT compliance

IT risk management

Good Communication skills

Education

Master's or Bachelor's Degree

Job description

At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we'll give you what you need to make it happen. It won't always be easy, growing takes grit. But at ABB, you'll never run alone. Run what runs the world.

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 businesses
• Performs 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 controls
• Conducting controls assessment in manual/ automated environment.

Qualifications for the role

• Master'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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