Risk & Internal Controls Specialist

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.

You will be working as Risk and Internal Controls Specialist, reporting to Risk and Internal Controls Manager and will be a part of Finance Operational Services division located in Bangalore, India. You will be responsible to support and facilitate the assessment of financial reporting risks and the design, implementation and maintenance of a high-quality system of internal control over financial reporting.

Your responsibilities

• Designing new mitigation control based on risk analysis .
• Effectively manage customers, internal auditors and external auditors.
• Involving in User Access Review process and SoD review and ways to eliminate or mitigate the same.
• Managing internal control reviews, SAP configuration reviews, IT governance and risk management, , change management, Identify and Access management review, application and infrastructure security review.
• Coordinating with geographically distributed teams.
• Experience in User Access Provisioning, SAP role management, Global ruleset implementation & maintenance. In-depth knowledge of SAP GRC Access Control Management (e.g. tool, t-code basics, object level value updates etc.

Your background

• Bachelor’s Degree in Computer Science, Engineering, Business or related discipline.
• Minimum 5 years of experience in SAP User Access Management /Segregation of Duties, GRC, SAP Security.
• Certification in (e.g. SAP GRC, CISA, CISM etc.) relevant field is an added advantage.
• Experience in User Access Provisioning, SAP role management, global ruleset implementation & maintenance.
• In-depth knowledge of SAP GRC Access Control Management (e.g. tool, t-code basics, object level value updates etc.

More about us

ABB Finance is a trusted partner to the business and a world-class team who delivers forward-looking insights that drive sustainable long-term results and operates with the highest standards. We look forward to receiving your application (documents submitted in English are appreciated). If you want to discover more about ABB, take another look at our website www.abb.com. 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. Work model: on site #LI-onsite