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
联系方式
- 公司地址:上海市浦东新区康新公路4528号 (邮编:201319)