Role :
- Responsible for ensuring the IT environment is operated in line with the policies and protects the business from undue risk exposure
- Delivers value-added IT risk and compliance guidance across the company and in support of key projects.
- Risk Identification, Assessment & Evaluation-Identify, assess and evaluate the risks relative to compliance with the policies and industry good practices.
- Identify potential threats and vulnerabilities for business processes, associated data and supporting capabilities to assist in the evaluation of technology risk.
- Risk Monitoring-Monitor risk and communicate information to the relevant stakeholders to ensure the continued effectiveness of internal control framework.
- Remediation-Establish plans and manage their delivery to ensure IT deficiencies are resolved in a timely manner.
- Stakeholder Management and Communication.
Key Performance Measures :
SOx Compliance - Ensure that points of non-SOx compliance within IT systems, reports, data and processes are logged and a plan for moving to compliance is in place.
- Technology and information security risks are fully understood are tracked to resolution or acceptance.
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