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Head of Risk, Compliance & SoD - EL at ABB - JobAssist
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Home›Jobs›HR & Recruiting›Head of Risk, Compliance & SoD - EL
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Head of Risk, Compliance & SoD - EL

ABB

RemoteFull timeMid levelPosted today
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About the role

About This Role

Leading the unified Risk, Compliance & Segregation of Duties (RCS) function for EL IS is the core of this role, covering EL risk and compliance globally and SoD services across ABB Business Areas. This position acts as the single point of accountability for global SoD services, IT compliance, IS risk management, and digital regulatory compliance, enabling EL IS to sustain its regulatory “license to operate” while supporting digital strategy. The role defines the RCS strategy, governance, operating model, standards, tools, and reporting framework, transforming fragmented compliance and SoD activities into a scalable, follow-the-sun service model with strong audit readiness, regulatory compliance, and stakeholder confidence.

Responsibilities

  • Integrate Risk & Compliance and Global SoD into one RCS organization under the EL IS Head of SRC
  • Own the RCS TOM, service strategy, and roadmap, including follow-the-sun SoD and IS Compliance shared services
  • Position RCS as the CoE for SoD, IS risk, IT compliance, and digital regulatory compliance
  • Drive digital compliance strategy for GDPR, NIS 2.0, Export Controls, CRA, DORA, AI Act, and emerging regulations
  • Deliver global SoD services across ABB Business Areas through AMEA, Europe, and Americas hubs
  • Provide EL IS compliance shared services covering ITGC, SOX/ICoR, security controls, vendor compliance, and digital regulatory obligations
  • Own SLAs, quality, budget, and delivery performance for compliance and SoD services
  • Drive automation, UAM rationalization, tooling optimization, and vendor security evaluation processes
  • Provide RCS dashboards, KPIs, compliance scorecards, and risk reporting to EL IS HEAD OF SRC, BA CIOs, and senior leadership
  • Monitor SoD deficiencies, UAR completion, ICoR testing, audit findings, regulatory obligations, and remediation timelines
  • Perform top-down IS risk assessments, business impact analysis, and mitigation planning
  • Investigate critical incidents and drive root-cause-based corrective actions with a “no surprises” culture
  • Govern the integrated RCS framework covering SoD, ICoR/ITGC, NIST, GDPR, NIS 2.0, CRA, DORA, AI Act, and Export Controls
  • Lead GDPR, NIS 2.0, and Export Control compliance activities for applicable EL IS systems and entities
  • Monitor regulatory changes and embed new digital compliance requirements into systems, projects, and services
  • Build compliance capability through training, standards, and stakeholder guidance
  • Lead internal and external audit readiness, engagement, findings management, and sustainable remediation
  • Establish global RCS processes and operating standards across regional hubs
  • Collaborate with GBS IS, SAP CoE, Trade Compliance, Privacy Office, and BA IT to deliver integrated compliance processes

Job details

Workplace

Remote

Employment

Full time

Seniority

Mid level

Headquarters

Bengaluru, Karnataka

Posted

Posted today

About company

ABB is a technology leader in electrification and automation, enabling a more sustainable and resource-efficient future.

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  • Simplify and improve ICoR, UAM, SoD, and digital compliance processes using automation and tooling
  • Enforce ABB-aligned IT policies, controls, and global compliance initiatives
  • Build trusted relationships with EL IS HEAD OF SRC, BA CIOs, Finance, DPOs, Trade Compliance, Audit, and business leaders
  • Represent RCS in senior leadership, steering committee, audit, and regulatory forums
  • Explain complex regulatory and control topics clearly to technical and non-technical audiences
  • Manage multi-BA expectations through transparent communication and proactive risk flagging
  • Ensure RCS activities comply with ABB Regulations, Group Guidelines, and internal control requirements
  • Maintain ICoR controls related to SoD, UAM, risk, compliance, and digital regulatory obligations
  • Sponsor sustainable remediation of control deficiencies and timely ITGC assertion testing
  • Ensure compliance with GDPR, NIS 2.0, and export control requirements
  • Lead and develop the global RCS team across three hubs, covering hiring, onboarding, performance, development, and succession
  • Build the right structure, staffing, skills, and shared-service operating rhythm
  • Define a cost-effective internal/external resourcing strategy for SoD and compliance services
  • Drive Phase 1 and Phase 2 staffing and go-live readiness
  • Build a customer-focused, accountable, diverse, and compliance-led culture
  • Requirements

    • Master's degree in Information Technology, Computer Science, Law, Business Administration, or related discipline; Bachelor's degree minimum required
    • 15+ years in IT Compliance, Information Security, Risk Management, SAP GRC, or SoD in large global organizations
    • 10+ years leading global, multi-location IS compliance or SoD delivery functions
    • Proven transformation experience designing operating models, integrating teams, and scaling compliance services
    • Deep expertise in SoD, UAM, SAP GRC, ICoR, ITGC, SAP access controls, ECC, and S/4HANA
    • Strong digital compliance experience across GDPR, NIS 2.0, Export Controls, CRA, DORA, and AI Act
    • Experience managing auditors, regulators, and senior business stakeholders
    • Prior Head of Function, Director, or Senior Manager experience in a global IS/IT risk, compliance, or SoD role
    • Expertise in SAP GRC, SAP security, SoD rulesets, UAM 3.1, SAP authorization, and Fiori access
    • Strong knowledge of ICoR, ITGC, NIST, ISO 27001, CIS Controls, GDPR, NIS 2.0, and DORA
    • Understanding of R2R, P2P, O2C, H2R processes and related IT General Controls
    • Knowledge of Export Control requirements for IT systems, software, and data
    • Proficiency in GRC dashboards, compliance analytics, risk reporting tools, and MS Office

    Nice to have:

    • Professional certifications strongly preferred: CISA, CISM, CRISC, CISSP, SAP GRC, CDPSE (Data Privacy), or equivalent

    About the Company

    ABB helps industries run leaner and cleaner. Electrification provides leading electrical distribution and management technologies, solutions and services to electrify the world in a safe, smart and sustainable way. The portfolio includes medium- and low-voltage electrical components, switchgear, digital devices, enclosures, and circuit breakers, among others. With its products, solutions and services, the company collaborates with customers to improve power delivery and security, enhance energy management, efficiency and operational reliability, as it seeks to achieve a low carbon society.

    Headquarters

    Bengaluru, Karnataka

    Open jobs

    2294

    Website

    global.abb
    ABB logoABB