Risk & Internal Controls Specialist

At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we'll give you what you need to make it happen. It won't always be easy, growing takes grit. But at ABB, you'll never run alone. Run what runs the world.

This Position reports to :

Risk & Internal Controls Manager

Your role and responsibilities (Mandatory)

In this role, you will have the opportunity to support and facilitate the assessment of financial reporting risks and the design, implementation, and maintenance of a high-quality system of Internal Control over Financial Reporting (ICoFR). Each day, you will coordinate activities to design, implement, and maintain a system of internal control, in line with the group standards. You will also showcase your expertise by supporting the management in timely and sustainable remediation of deficiencies, if any.

The work model for the role is : #Li_onsite

This role is contributing to the Risk & Internal Control Function in Bengaluru .

You will be mainly accountable for :

• Contributing to projects and activities towards simplification and rationalization of the overall ICoFR environment and the related systems.
• Supporting planning and timely execution of the operational testing of controls for the annual SOX - 404 assertion.
• Monitoring and following-up on the timely completion of all management testing in your area of responsibility.
• Supporting the assessment of deficiencies and their underlying causes, preparing relevant analyses, and sponsoring remediation and sustainable elimination of the causes of deficiency.

Qualifications for the role (Mandatory)

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Skills Required

SOX - 404