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
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.