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
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