15/04 Sandhya
Talent Acquisition & Head New Business at SearchEnds

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Senior Specialist - Compliance - Brewery/Consumer Durable (8-12 yrs)

Bangalore Job Code: 686895

As a Capability lead you would be responsible for managing & delivering the ITGC KPIs for in-scope 10 Zones, covering 52 countries. The role requires managing the stakeholders & vendors and meeting the defined SLAs.

Responsibilities and Duties :

- Manage Compliance & Monthly Reporting to the KPI's defined for Operational Excellence program, covering key domains such as :

- Sensitive Access & Segregation of Duties (SOD)

- Privilege access management (Firefighter)

- User Access management (UAM)

- IT Security Framework

- Secure & Audit logging

- Manage a team of vendors to perform the data collection, validation and reporting for the above mentioned KPIs

- Handle the Internal/External/AdHoc audit queries raised by auditors w.r.t. ITGC domain, for the in-scope zones

- Participate in weekly/monthly routines with the zones and respond to their queries on ITGC KPIs

- IT Policy compliance as part of Security & Compliance Board for new projects and initiatives launched

- Participate in Security & Compliance projects and ensure all the ITGC requirements are considered

Qualifications : 

- 8-12 years of experience

- MBA, BE, BTech, MTech and similar degrees

- Hands-on experience on excel and PowerPoint

- CISA, CISSP, CISM are good to have

- Knowledge of business software's such as SAP, Azure Cloud, PowerBI will help

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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