济宁 [切换城市] 济宁招聘济宁IT-管理招聘

Senior IS Compliance Consultant(68885226)

ABB(中国)有限公司

  • 公司规模:10000人以上
  • 公司性质:外资(欧美)
  • 公司行业:电气/电力/水利

职位信息

  • 发布日期:2019-08-24
  • 工作地点:北京
  • 招聘人数:1人
  • 工作经验:3-4年经验
  • 学历要求:招1人
  • 语言要求:不限
  • 职位类别:IT-管理  信息技术专员

职位描述

Join ABB and work in a team that is dedicated to creating a future where innovative digital technologies allow greater access to cleaner energy.


If you are looking for big, global challenges, Information Systems (IS) is the place to come. ABB's portfolio includes some of the most advanced power and productivity products and systems in the world. If you have the energy, discipline and intellectual firepower to succeed, you will find almost limitless opportunities to stretch your thinking, expand your horizons and build your skills as you work with people all over the world.

As a Senior IS Compliance Consultant, you will be part of the Country CFO Business and Country Staff Information Systems Business Line (BL) based in Beijing and Xiamen.

You will play a key role in strengthening our Global IS team, supporting in Beijing and Xiamen. Reporting to the IS Risk & Compliance Manager, you will be part of a team responsible for applying broad IS technology knowledge and expertise to support global business needs and help solve challenging topics.


- Act as IS compliance consultant to manage IS processes/controls and ensure them meet IS compliance requirements.
- Monitor and improve IS processes/controls (mainly for ITGC) to ensure the effectiveness, efficiency and rationalization.
- Perform/cooperate on ITGC management walkthrough and testing.
- Coordinate/cooperate on internal & external audit works.
- Ensure the responsible control requirements are adequately fulfilled by Country IS function teams.
- Built, review and update IS risk & compliance process documents.
- Evaluate the training needs of IS compliance and deliver the training needed.
- Perform/participate in other IS compliance relevant assessment, projects and activities.
- Other issue assigned by line manager.
- Active communication with the team and IS function teams on IS risk & compliance.
- Living ABB’s core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business.


- Bachelor’s Degree in IT or related majors.
- 3 years or more of experience in IT/IS.
- Familiar with knowledge of ITGC/ITIL/COBIT and good understanding for IS risk & compliance.
- Certified in CISA/CIA is preferred.
- Good communication and customer focus.
- Able to travel when necessary.
- Fluent in oral and written English.


Bring your very own sense of pride and purpose as you help us drive forward the Fourth Industrial Revolution – creating a sustainable future for our planet, and your career. Join ABB and harness the power of our diverse global network, as you collaborate with and learn from our world-class teams. Above all, challenge yourself every day. Let’s write the future, together.


Benefits

公司介绍

ABB(ABBN: SIX Swiss Ex)是全球技术领导企业,致力于推动行业数字化转型升级。基于超过130年的创新历史,ABB以客户为中心,拥有全球领先的四大业务——电气、工业自动化、运动控制、机器人及离散自动化,以及ABB Ability数字化平台。ABB电网业务将于2020年转让给日立集团。ABB集团业务遍布全球100多个国家和地区,雇员达14.7万。ABB在中国拥有研发、制造、销售和工程服务等全方位的业务活动,44家本地企业,近2万名员工遍布于130余个城市,线上和线下渠道覆盖全国约700个城市。

联系方式

  • 公司地址:上海市浦东新区康新公路4528号 (邮编:201319)