Risk & Internal Controls Specialist

Your responsibilities

• Drive and shape a strong control environment in cooperation with the responsible operational management.
• Evaluate and improve the control environment and operational effectiveness for GBS Bangalore and its Front offices and ensure compliance with ABB’s policies and procedures.
• Support process walkthroughs with responsible process owners to identify control gaps and improvements in pursuit of high-quality risk and control execution.
• Drive the implementation of standardize processes and controls to simplify and rationalize the internal control environment. Define and implement process automation applications in close cooperation with IT in order to strengthen the control environment and to drive efficiency.
• Support for Segregation of Duties (SoD) in and across IT-systems together with business and IT – assessing SoD conflicts, support in designing mitigating controls where SoD conflicts are unavoidable.
• Drive the remediation and deficiency assessment process and proactively work with the Process and Control owners to define the deficiency root causes and to establish proper remediation plans.
• Responsible for the implementation of local or group wide methodology changes.

Your background

• Bachelor’s or Master’s degree in Accounting, Finance or Commerce.
• Minimum 6 to 10 years of experience in statutory audit or internal audit or internal controls system.
• Must have Good Communication skills.