Manages the IT change control process, ensuring all changes are reviewed, approved, and implemented in compliance with internal policies and J-SOX audit requirements
Job Summary
Manages the IT change control process, ensuring all changes are reviewed, approved, and implemented in compliance with internal policies and J-SOX audit requirements.
Organize and lead CAB and ECAB meetings, review and assess change requests for risk and impact, and ensure documentation and approvals are complete and audit-ready.
Collaborate with technical teams to ensure change readiness and rollback planning, and maintain change logs and generate compliance reports.
Matching Summary
Manages the IT change control process, ensuring all changes are reviewed, approved, and implemented in compliance with internal policies and J-SOX audit requirements.