Req ID: 124918
Remote Position: Hybrid
Region: Asia
Country: India
State/Province: Chennai
City: Guindy, ChennaiSummaryThe Specialist, IT Risk and Compliance is responsible for ensuring the IT Controls are working as designed and Compliance is met. The incumbent is able to interact with internal and external stakeholders and provide support and guidance around IT policies, risk and compliance.Detailed DescriptionPerforms tasks such as, but not limited to, the following:Establish and manage IT Security Awareness programParticipates in the IT Risk assessments around data in scope for Crown JewelsProvide guidance on IT controls improvements and implementation, assisting with the IT controls updates and re-designParticipates on IT compliance projects and ensures team members are provided with timely and accurate project information and status updates.Participates in the audit process - enforces compliance measures to ensure audit readiness and assists internal and external auditors with the audits.Leadership - provides performance feedback on team members as well as instructs and supervises the work of IT Student Interns.Assists with policy and process changes to ensure the documents are up to dateInterfaces with the business and IT teams where required to apply IT controls and/or improvements to the existing IT controls.Knowledge/Skills/CompetenciesIn-depth knowledge of the IT General Controls framework process.Knowledge of IT analysis, design and development.Proficient in IT SecurityProficient in Risk Mitigation and Business ControlsProficient in Data Management and AnalyticsProficient in Delivering Initiatives within the Operating ModelIT Compliance Standards and best practicesAbility to work in a team environmentChange Management and project management skillsPhysical Demands
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