Job Description
- Lead and supervise a changed and complex administrative consistence program covering different areas and controls.
- Dealing with the partner desire and banding together with partners to guarantee its board dangers and consistence.
- Keep up territorial and nearby partner connections, meeting plans, minutes, RACI and cooperating responsibility.
- Lead and adequately oversee consistence reviews and arrange with partner IT Platform Services and Global Security Services group in conveying ITGC orders.
- Keep up, oversee and screen local and nearby consistence to the inward control structures, for example, the IT Risk Standards, Internal Controls Framework, SOX, HIPAA, PCI, GDPR and SOC1 administrative/legitimate and different commitments/necessities.
- Fittingly examine ITGC discoveries and take an interest in remediation of issues with control proprietor/affirmation accomplices.
- Offer help of arrangement/principles exemptions, report status to local and neighborhood the board, and exhortation on restorative activities.
- Get ready partner introductions for partners and senior administration
- Comprehension of hazard and hazard appraisals, however they won't perform chance evaluations.
- Lead a group of IT Security and Compliance experts.
Required Experience:
- Consistence or reviewing background for least of two guidelines SOX, HIPAA, PCI, GDPR and SOC1
- Detailed information of ITGC, Auditing standards.
- Least 15-20 years working in region of ITGC consistence or inspecting.
- Information of controls sign in enormous worldwide organizations with local and nearby nearness is required.
- Great comprehension of coordination and help job.
- Capacity to examine, question and decipher inward and outer IT security and consistence issue is required.
- Related knowledge in review, chance administration, administration, IT security and consistence capacities.
- Great comprehension of innovation is required.
- Experience of working crosswise over specialty units and topographical limits to draw in IT, business and colleagues is required.
Favored Experience:
- CISA, CIA, CISSP, CISM, ITIL as well as COBIT.
- Bosses degree attractive not required.
- Four year certification in Business, Computer Science or proportional experience required.
Company Profile:
Salary: Not disclosed
Industry: IT / Software
Functional Area: Web Technologies
Role Category:
Employment Type: Full time
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