Risk & Compliance Specialist

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/78ds77

ABB E-mobility is looking for a Risk & Compliance Specialist who will act as the main point of contact for all IT risk and compliance matters at our primary manufacturing site in Italy. This role offers a high level of autonomy, strong visibility to management, and direct responsibility for controls management and audit activities.
We are looking for a structured, pragmatic professional who can operate effectively in complex environments, with strong stakeholder management skills and a results-oriented mindset.
Responsibilities
- Manage and execute IT General Controls (ITGCs) across SAP, Salesforce, and site applications (change, access, and operations)
- Take ownership of control effectiveness and the management of non-compliance issues
- Perform access reviews, RBAC controls, and Segregation of Duties (SoD) analysis within SAP
- Monitor Salesforce configurations and changes to ensure compliance with policies
- Coordinate IT and ICoR audits, including evidence collection and stakeholder engagement
- Conduct risk assessments and drive remediation actions through to closure




- Oversee compliance of manufacturing applications (MES, SCADA, etc.) and vendors
- Support the adoption of GRC tools and enhance control processes and documentation

Background
- Bachelor’s degree in Computer Science, Engineering, Business Administration, or a related field
- 3–5 years of experience in IT compliance, IT audit, or IT risk management
- Hands‑on experience with ITGCs and audit documentation preparation
- Knowledge of SAP (access management, authorizations, SoD)
- Familiarity with compliance frameworks (SOX/ICoR, ISO 27001, COBIT, ITIL, NIS2)
- Experience with GRC tools (SAP GRC, ServiceNow, Archer, or similar)
- Fluency in Italian and strong proficiency in English
- Certifications (CISA, CISM, ISO 27001, CIA) are considered a plus

What’s in it for you? Work with the best specialists in their field, in a diverse environment with unparalleled global reach. Feel inspired by our fast g

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/78ds77