Assistant Manager overseeing Compliance operations for Southeast Asia - based FinTech company. Engaging in regulatory alignment and policy implementation across several locations.
About the role
- IT Risk & Compliance Director leading IT Governance and Compliance initiatives for Canon EMEA. Responsible for stakeholder communication, internal controls, and risk management practices.
Responsibilities
- Ownership of defining, reviewing and updating of IT Internal Control Framework and UAM Framework
- Set all controls and define the control owner in IT Delivery, IT Operations and associated Business Operations
- Successfully obtain the approval of the external auditor at the beginning of the annual audit, as a fundamental control design to assess.
- Ownership of implementing UAM Framework, including communication and stakeholder management with the Canon EMEA organisation
- Ownership of IAM within Canon EMEA.
- Lead a fundamental revision of the IAM system and associated processes in IT Operations and Business Units/ Functions (including HR).
- Maintain the IAM as the foundation of the Access Management.
- Responsible for setups / controls through the IAM process.
- Lead and manage the process for Business Unit/ Function stakeholders to approve the IAM setup under their remit, with full understanding of good practice and appropriate setup.
Requirements
- In-depth knowledge of best practices in IT Governance and IT Compliance in particular COBIT, IT-CMF and COSO
- Good understanding of ITIL, CMMi and relevant ISO chapters
- ITIL Foundation certified
- ISACA certified (2 out of 4)
- IT-CMF certified (Core & Assessor)
- General understanding of IT infrastructure components supporting IT Services.
- Knowledge of definition and reporting on KPI’s
- Strong leadership capability to influence and ensure others comply with EIT standards of practice (frameworks), controls, policies and quality assurance principles.
- Collaborates with others to achieve a common goal; authoritative leadership and decision-making when required.
- Provide proactive recommendations for continuous improvement (quality-driven)
- Experience of defining, leading and driving broad-reaching process/ policy reviews and audits.
- Good understanding of the Canon Business
- Significant professional experience in IT, including leadership of people/ projects
- Excellent communication and presentation skills, including presenting to and influencing at senior leadership level.
Benefits
- In-depth knowledge of best practices in IT Governance and IT Compliance in particular COBIT, IT-CMF and COSO
- Good understanding of ITIL, CMMi and relevant ISO chapters
- ITIL Foundation certified
- ISACA certified (2 out of 4)
- IT-CMF certified (Core & Assessor)
- General understanding of IT infrastructure components supporting IT Services.
- Knowledge of definition and reporting on KPI’s
- Strong leadership capability to influence and ensure others comply with EIT standards of practice (frameworks), controls, policies and quality assurance principles.
- Collaborates with others to achieve a common goal; authoritative leadership and decision-making when required.
- Provide proactive recommendations for continuous improvement (quality-driven)
- Experience of defining, leading and driving broad-reaching process/ policy reviews and audits.
- Good understanding of the Canon Business
- Significant professional experience in IT, including leadership of people/ projects
- Excellent communication and presentation skills, including presenting to and influencing at senior leadership level.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
No Education Requirement
Location requirements
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