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IT Compliance Operations Manager

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Location: Bangalore, Karnataka, India
Job ID: R0022572
Date Posted: Nov 30, 2023
Segment: Green Energy & Mobility
Business Unit: Hitachi Energy
Company Name: HITACHI ENERGY SERVICES SP. Z O.O.
Profession (Job Category): IT, Telecom & Internet
Job Type (Experience Level): Experienced
Job Schedule: Full time
Remote: Yes

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Description

Hitachi Energy is a technology company with engineers, digital pioneers, creators, and innovators at its core. We do more than keep the lights on, our purpose is to inspire sustainable progress.

The P&A Department delivers and ensures high quality services for Platforms & Applications, and we are looking for a candidate who will guide and execute organization compliance standard across our teams.

The successful candidate leverages their application management experience to interface with both Hitachi Energy’s Internal Controls department and its IT teams executing compliance controls.  This requires a strong mindset to ensure compliance aspects are managed throughout the organization. You will have the opportunity to gain insight across multiple important processes and impact the quality and efficiency of our compliance efforts.

Your responsibilities:

  • Together with a team of compliance specialists (Control Owners and Performers) ensure the SOX compliance of our Platforms and Applications.
  • Working together with Internal Controls modernize our framework for IT General Controls. A key focus will be to standardize the design and execution of controls as well as streamline their number.
  • For new applications lead the compliance onboarding process from project to go-live by assisting the project teams with creation and implementation of IT controls objectives.
  • Represent our compliance work towards the Internal Controls Department, Management Testers, and Auditors (Internal and External).
  • Drive the operations of our controls towards automation.

Your background:

  • 10-12 years of professional experience.
  • Minimum of 5 years of experience delivering Application Management demonstrating strong IT compliance knowledge in an SOX environment or experience in internal controls design, remediation, and implementation.
  • Bachelor's or master's degree in Information Technology, Computer Engineering, Computer Science, or equivalent work experience.
  • You have a minimum of 2 years of experience working with IT Risk/Governance frameworks (COBIT, ISO, NIST).
  • Professional attitude: pro-active, adaptable, keen to grow and have strong interpersonal and communication skills and build good relationships.
  • Experience in project planning and execution as well as economic aspects of system management and life cycle.
  • Certificate(s) such as CISSP, ICOFR, CRISC, CISA, CISM, ITIL or comparable would be an asset.
  • Fluent in English. ​
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