Assist in monitoring IS Compliance performance, implementation and management of IS IT related regulatory and digital compliance in the Business Area
Job Summary
Assist in monitoring IS Compliance performance, implementation and management of IS IT related regulatory and digital compliance in the Business Area.
Work with various stakeholders, EL Business area compliance lead, management audit and External audit teams and provide required information evidence and documentation in a quality and timely manner.
Champions compliance and risk management provides education and training to application owners and managers as well as guidance on the correct determination of all EL implemented frameworks globally.
Matching Summary
Assist in monitoring IS Compliance performance, implementation and management of IS IT related regulatory and digital compliance in the Business Area.
Skills & Requirements
Must-have
IS Compliance performance monitoring
IT General controls performance
Risk-based application reviews
Internal compliance assessments
Develop mitigation plans
ITGC controls development and maintenance
Nice-to-have
Business process awareness
Data analytics and KPI monitoring
Critical thinking and problem-solving
Personal integrity and maturity
Proactive compliance evaluation
Key Requirements
Bachelor’s degree in commerce, Business Management, Computer Science, Software Engineering, or a related qualification
High level of written and verbal communication skills
Interpersonal skills to accomplish objectives through the efforts of others
Able to work on Data Analytics and KPI monitoring solutions