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Your role and responsibilitiesDesign internal controls based upon IT Control Set Framework and Template
Ensure internal control design addresses IT and Business Critical Risk
Ensure readiness of documentation (Process execution, Flow charts, IPE)
Complete GRC entries for IT Controls - new and modifications as they arise
Perform Walkthrough and GRC Design Assessment in support of control owners
Ensure deficiencies are timely remediated with sustainable solutions; followup with a quality review post implementation to validate effectiveness
Perform GRC AAP (Application Assessment Process) and GRC DAP (Deficiency Assessment Process)
Perform roles and responsibilities assigned to the GRC CAR Local Process Owner
Lead and guide a team (internal/external) of resources to deliver the Compliance as a Service (CaaS) supporting a set of crossfunctional domain delivery IS departments
Support implementation of internal controls ensuring sufficient capacity and capabilities to operate and perform the controls requirements
Mentor and guide the work of a team to ensure endtoend IC Compliance processes and procedures support the Business Process Owner, the Control Owner, the Control Performer, and others involved in ITGC implementation
Ensure (is accountable for) adequate evidence control performance monitoring to review results and provide performance transparency and measure the quality of the control performance validate corrections, mitigation plans are actioned and posted in official tools of evidence collection
Communicate and follow up with Control Owners and Control Performers
Appropriate training for supporting tools including documentation and evidence monitoring tools
Respond and complete the ICoFR relevant internal controls questionnaires for relevant gate assessments
Support project managers and delivery teams to ensure ITGCs are effective for new build and project implementations
Review and map Service Organization Control Reports (SOC) and implement local controls for CUECs and or any mitigation for ABB controls not covered by the thirdparty SOC
ABB's Distribution Solutions Division provides utility, industrial and commercial customers with safe, smart and sustainable technologies for the distribution of electricity. With ABB AbilityTM enabled digital solutions at its core, our extensive portfolio includes distribution automation products, switching, limiting, measuring and sensing devices, switchgear, modular substation packages, and related services. We look forward to receiving your application. If you want to discover more about ABB, take another look at our website www.abb.com. Equal Employment Opportunity and Affirmative Action at ABB ABB 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: https://www.eeoc.gov/sites/default/files/202210/EEOC_KnowYourRights_screen_reader_10_20.pdf https://www.dol.gov/sites/dolgov/files/OFCCP/pdf/paytransp_%20English_formattedESQA508c.pdf As 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 18886947762. 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 18886947762 or by sending an email to USAskHR@abb.com. Resumes and applications will not be accepted in this manner. #LIHybrid myBenefitsABB.com