Procure to Pay (P2P) Governance Risk and Compliance (GRC) Lead

OmrådeKrakow
Publicerad2026-01-07
Ansök senastÖppet tills vidare

Om jobbet

På ABB hjälper vi industrier att bli snabbare, mer resurseffektiva och hållbara. Här är framsteg en självklarhet - för dig, ditt team och hela världen. Som global marknadsledare ger vi dig rätt förutsättningar för att lyckas med det. Det kommer inte alltid att vara enkelt - utveckling kräver mod och styrka. På ABB är du aldrig ensam. Run what runs the world.

Denna position rapporterar till:
Head of Procurement ProcessExcellence&DS

This role sits within ABB's Robotics business, a leading global robotics company. We're entering an exciting new chapter as we've announced the plan for SoftBank Group to acquire ABB Robotics. SoftBank is a globally recognized technology group and investor/operator focused on AI, robotics, and next-generation computing. By joining us now, you'll be part of a pioneering team shaping the future of robotics-working alongside world-class experts in a fast-moving, innovation-driven environment.

As the P2P Governance, Risk & Compliance Lead, you will be responsible for establishing and maintaining a robust governance framework across Procure-to-Pay (P2P) processes within ABB Robotics. This role ensures policy adherence, manages exceptions, mitigates supply risks, and drives compliance with internal controls and regulatory standards, including J-SOX and Anti-Bribery & Anti-Corruption (ABAC) controls.

You will report directly to the Head of P2P Process Excellence & Digital Transformation (PEDT) and collaborate with global procurement, finance, internal controls, internal audit, and risk management teams.

The work model for the role is: hybrid; #LI-Hybrid

The preferred location for the role is Sweden, Poland or India.

Responsibilities

  • Governance Framework Ownership: Develop, maintain, and continuously improve P2P governance documentation, including policies, standards, and process controls
  • Policy Exception Management: Lead the review, approval, and tracking of P2P policy exceptions, ensuring alignment with business needs and risk appetite
  • Supply Risk Management: Design and implement strategies to identify, assess, and mitigate supplier-related risks across the P2P lifecycle
  • Process Compliance Monitoring: Monitor and report on compliance with global P2P processes, identifying gaps and driving corrective actions
  • Internal Controls & Assurance: Ensure P2P systems and processes support strong internal controls and compliance with regulatory frameworks, including J-SOX
  • ABAC Controls: Implement and monitor Anti-Bribery and Anti-Corruption controls within P2P processes, ensuring ethical sourcing and procurement practices
  • Stakeholder Engagement, Training & Change Management: Partner with global and regional teams to embed governance and compliance into operational practices, lead change management initiatives, and deliver training programs to promote understanding and adoption of P2P policies, controls, and risk mitigation strategies

Your background

  • Bachelor's or Master's degree in Business, Finance, Supply Chain, or a related field
  • Minimum 10 years of relevant experience in procurement, compliance, or risk management
  • At least 5 years in a leadership capacity, managing cross-functional teams or programs
  • Strong knowledge of P2P processes, governance frameworks, and internal control systems
  • Familiarity with J-SOX and Anti-Bribery/Anti-Corruption (ABAC) compliance standards
  • Experience with SAP ERP (ECC/S/4 Hana), SAP Ariba, and risk management tools
  • Excellent analytical, communication, and stakeholder management skills
  • Preferred: Certifications in risk, compliance, or internal audit (e.g., CRMA, CISA, CISM, PMP)

What's in it for you?

We empower you to take initiative, challenge ideas, and lead with confidence. You'll grow through meaningful work, continuous learning, and support that's tailored to your goals. Every idea you share and every action you take contributes to something bigger.

Vi värdesätter människor med olika bakgrund. Kan det här vara ditt nästa steg? Ansök idag eller besök www.abb.com för att läsa mer om oss och se hur vår teknologi påverkar världen.

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