Compliance Operations Specialist

Finance, Banking & Legal · Legal Services · Compliance & Regulatory

In short

As a Compliance Operations Specialist at ABB in Bangalore, you will establish and maintain operational methods, service compliance, and procedures, focusing on governance, compliance, assurance, and risk. The role requires a Bachelor's degree in IT or finance, 2-4 years of experience with industry frameworks like COBIT, ITIL, or ISO 27001, and advanced Excel skills.

Responsibilities

Establish and maintain operational methods, service compliance, and procedures.
Plan, design, implement, and continuously improve within governance, compliance, assurance, and/or risk.
Guide, advise, or support in all operational aspects, including document management and systems and procedures analysis.
Oversee the complete and accurate collection, validation, and documentation of data related to internal controls.
Monitor the accuracy of the risk and compliance control description and ensure timely, consistent, and accurate control performance.
Provide timely and accurate support for risk and compliance testing.
Coordinate the assessment of risks to the availability, integrity, and confidentiality of systems supporting critical business processes.

Requirements

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.)
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

Desired Qualifications

Professional certification (e.g. CISA, ITIL) considered as a plus

Benefits

Opportunity to establish and maintain operational methods, service compliance, and procedures.
Opportunity to plan, design, implement and continuously improve within governance, compliance, assurance, and/or risk.
Opportunity to guide, advise, or support in all operational aspects, including document management and systems and procedures analysis.
Dynamic team environment.
Empowered to lead, supported to grow, and proud of the impact created together.

Skills

Microsoft ExcelCOBITITILISO 27001CISA

#compliance#operations#itgc#risk#assurance#governance

About ABB

We are a technology leader in electrification and automation, enabling a more sustainable and resource-efficient future.

ABB is a technology leader in electrification and automation, enabling a more sustainable and resource-efficient future. The company’s solutions connect engineering know-how and software to optimize how things are manufactured, moved, powered and operated. Building on more than 130 years of excellence, ABB’s ~105,000 employees are committed to driving innovations that accelerate industrial transformation. www.abb.com\nPrivacy notice & house rules: https://social.abb/social-media-information\n\nBefore applying for a job at ABB , please read our Fraud Warning:…

See all open jobs at ABB Read more about ABB Website