Job Description
Position Purpose:
The role is to provide both the Business Units and IT Management with the assurance and visibility that IT Controls are executed in a controlled and managed way. In addition to the specific responsibilities detailed below, the successful candidate will be expected to demonstrate understanding in other areas of Risk & Control Management including strategies surrounding Process Engineering, Configuration Management, Change, Incident & Problem Management, Non-Conformities and Corrective Actions Management, Risk Identification and Control, Project Management and Tools and Methods.
Responsibilities
Direct Responsibilities
- Conduct periodic controls assessments across process areas in scope. Raise any non-compliance and follow up of the corrective actions until closure.
- Liaise with global and local IT control areas to ensure their certification is timely and appropriate.
- Perfo...