IT Compliance Specialist for Motion Information Systems

6 dni temu


Kraków, Lesser Poland ABB Schweiz AG Pełny etat
IT Compliance Specialist Job Description

A dynamic opportunity has arisen for an experienced IT Compliance Specialist to join our team at ABB Schweiz AG.

This role will involve coordinating internal compliance activities across the IS Procurement & Logistics Domain with a focus on IT General Controls (ITGCs) and security.

The successful candidate will support control performers in the execution of IT General Controls, monitor performance quality, and act as a first point of contact for Application Teams and Control Performers/Owners in compliance-related queries.

Responsibilities will include executing domain-level controls and reports' logic testing in accordance with defined requirements, addressing deficiencies, and ensuring adherence to internal compliance processes/frameworks.

Additionally, the ideal candidate will coordinate process and control walkthroughs and assessments, continuously review and update processes and relevant documentation based on upcoming requirements from internal and external sources.



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