17 ago
|
ABB E-mobility
|
Italia
17 ago
ABB E-mobility
Italia
ABB E-mobility is looking for a Risk & Compliance Specialist who will act as the main point of contact for all IT risk and compliance matters at our primary manufacturing site in Italy. This role offers a high level of autonomy, strong visibility to management, and direct responsibility for controls management and audit activities.
We are looking for a structured, pragmatic professional who can operate effectively in complex environments, with strong stakeholder management skills and a results-oriented mindset.
Manage and execute IT General Controls (ITGCs) across SAP, Salesforce, and site applications (change, access, and operations)
Take ownership of control effectiveness and the management of non-compliance issues
Perform access reviews, RBAC controls, and Segregation of Duties (SoD) analysis within SAP
Monitor Salesforce configurations and changes to ensure compliance with policies
Coordinate IT and ICoR audits, including evidence collection and stakeholder engagement
Oversee compliance of manufacturing applications (MES, SCADA, etc.)
Support the adoption of GRC tools and enhance control processes and documentation
Bachelor’s degree in Computer Science, Engineering, Business Administration, or a related field
~3–5 years of experience in IT compliance, IT audit, or IT risk management
~ Hands‑on experience with ITGCs and audit documentation preparation
~ Knowledge of SAP (access management, authorizations, SoD)
~ Familiarity with compliance frameworks (SOX/ICoR, ISO 27001, COBIT, ITIL, NIS2)
~ Experience with GRC tools (SAP GRC, ServiceNow, Archer, or similar)
~ Fluency in Italian and strong proficiency in English
~ Certifications (CISA, CISM, ISO 27001, CIA) are considered a plus
You will have the accountability to own your part in enabling a future of sustainable and efficient mobility. You can also count on a competitive compensation package in line with your capabilities and experience. We celebrate different experiences and perspectives, and we aim to empowe
📌 Risk and Compliance Specialist (Italia)
🏢 ABB E-mobility
📍 Italia