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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
Responsibilities
- Overseeing ITAM Standards and control requirements subject to related processes and procedures across the firm.
- Identifying gaps, deficiencies, or inconsistencies between ITAM control requirements and documented procedures.
- Coordination of regulatory requests and external audit engagements in relations to ITAM.
- Tracking governance and ensuring processes comply to control requirements.
- Preparing, collation, and distribution meeting information packs, minutes, and report for various ITAM Risk Committees and forums.
- Coordination of regulatory requests of internal or external audit engagements in relations to ITAM.
Risk Assessment and Analysis
- Identify and evaluate potential risks and vulnerabilities in the IT asset management process.
- Assesses risks and internal control dependency on ITAM processes by identifying areas of non-compliance and evaluating risks re...