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IS Compliance Specialist

Company: ABB Group
Location: Cary
Posted on: January 13, 2022

Job Description:

IS Compliance SpecialistTake 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.The Job of IS Compliance Specialist responsible for support and delivery of IS Compliance services, including IT General Controls, IT-Automated & IT-Manual Controls.Reporting to the Region IS Compliance Officer AMC, you will identify, propose, advise on and implement existing Information Systems security technology, helping with the installation, management, maintenance, and optimization of solutions/services. Your responsibilitiesDelivery:Ensure the effective operation of the Information Technology General Controls (ITGCs)Gather & evaluate appropriate information to perform, facilitate and guide for the completion of periodic privileged infrastructure user and application user access reviews for applications, databases, operating systems, and networking systemsGather & evaluate appropriate information from Human Resources, Business Managers and IT Managers to perform, facilitate and guide for the completion of access removal from applications, databases, operating systems and networking systemsGather and understand application, database, operating system and networking system functionality to guide IT Managers in the periodic review of system activitiesPerform quality reviews of IT Requests, Change Management Tickets, Incident Tickets, and other IT General Control processesAt the direction of the IT Compliance Lead, guide Process Owners, Control Owners and Control Operators in the appropriate control operation through operating guidance for ITGCs.Operational Efficiency and Effectiveness: Operating within the dimensions of an evolving corporate and business strategy as well as organization where all processes, tools and teams are not yet defined and/or operationalCentralizing internal IT functions in a manner that meets the needs of a diverse IT organization in a highly efficient manner and stays aligned with global direction and strategyManaging stakeholders' expectations which cross multiple sites, functions and management levels (Global and Local Business Units/Global and Local Corporate Functions/Country)Resources virtually spread (internal/external), crossing several culturesThis position requires a detailed oriented person with strong organizational and communication skills and experience in Information Technology General Controls (ITGCs). Ability to communicate across all levels of the organization, technical and non-technical audiences, to convey IT information and processes in a clear and concise fashionYour backgroundBachelor's degree OR High School with 8+ years' experience in one or combination of the following areas: IT Audit, IT Compliance, IT Risks, IT Operations or IT ManagementExperience with Sarbanes Oxley Act (SOX) and/or Internal Controls over Financial Reporting (ICoFR)Experience in developing, deploying and managing IT Processes and IT Controls.Highly motivated and entrepreneurial; with a "can do"-- - attitude that drives towards solutions.Proven ability working in a fast-paced, global environment.Strong analytical skills and attention to detail / detail-oriented.Candidates must already have a work authorization that would permit them to work for ABB in the US.BenefitsRetirement planLife insuranceDisability insuranceMedical insuranceWellbeing programMore about usABB's Electrification Global Markets organization is responsible for the go-to-market strategy and generating profitable growth for the Electrification Business Area. Our 10,000 strong commercial team represents the portfolio of all Electrification Business Area Divisions in over 100 countries. Our unmatched domain expertise across key industry verticals and channels combined with our truly global footprint makes us able to deliver extraordinary business results, supporting our customers with solutions which address their current needs, whilst considering the future emerging trends such as Urbanization, Digitalization and Shift to Electricity and Sustainable Energy.We look forward to receiving your application. If you want to discover more about ABB, take another look at our website .ABB in the United States requires employees to be fully vaccinated against COVID-19, or in specific and limited circumstances, be approved for a sincerely held religious belief or a medical/disability accommodation.Equal Employment Opportunity and Affirmative Action at ABBABB is an Equal Employment Opportunity (EEO) and Affirmative Action Employer encouraging diversity in the workplace.All qualified applicants will receive consideration for employment without regard to their race, creed, color, ancestry, religion, sex, national origin, citizen status, age, sexual orientation, gender identity, disability, marital status, family medical leave status, or protected veterans status. For more information regarding your (EEO) rights as an applicant, please visit the following websites:an Equal Employment Opportunity and Affirmative Action Employer, applicants may request to review the Affirmative Action Plan of a particular ABB facility between the hours of 9:00 A.M. - 5:00 P.M. EST Monday through Friday by contacting an ABB HR Representative at 1-888-694-7762.Protected veterans and qualified individuals with a disability may request a reasonable accommodation if you are unable or limited in your ability to use or access ABB's career site as a result of your disability. You may request reasonable accommodations by calling an ABB HR Representative at 1-888-694-7762 or by sending an email to US-AskHR@. Resumes and applications will not be accepted in this manner.

Keywords: ABB Group, Cary , IS Compliance Specialist, Other , Cary, North Carolina

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