Consultant - Forensics handling cyber security incident investigations for reputation management. Developing responses to security incidents leveraging forensic tools and incident response strategies.
MA
Onsite IT Access Governance and Compliance Manager
Posted 1 hour ago
About the role
- IT Access Governance and Compliance Manager ensuring governance adherence and execution of compliance operations. Collaborating with IT teams to enhance control processes and frameworks within BAT.
Responsibilities
- Drive the Governance Adherence and Execution of Compliance Operations associated with Control Processes across Global SOx (Sarbanes Oxley)
- Collaborate with IT System Owners, Control Owners, Global Process Owners (GPO), Risk & Compliance Team, and Business Control Team
- Ensure Timely and Quality Delivery of Effective Control / Compliance Procedures in full Completeness and Accuracy (C&A)
- Monitor, track and review performances of centrally operated IT controls
- Produce structured and insightful analysis of areas of non-compliance
- Plan and support SOx Design Effectiveness (DE) and Operational Effectiveness (OE) testing of centrally operated SOx and IT General Controls
- Facilitate and drive discussions on new system onboarding and offboarding for centrally operated SOx and ITGC
- Manage operations repository and evergreening of IT compliance operations documentation
- Lead Continuous Service Improvement (CSI) initiatives to identify and drive measurable improvements in control effectiveness, automation, and operational efficiency
Requirements
- Degree Educated
- 5-8 years post graduate work experience in an IT Services environment and /or business facing IT role
- More than 3 years’ experience in audit and compliance specially in the domain of Application Access Management and Change control testing
- Deep understanding of SOx, ITGC, and internal control frameworks specifically in the domain of Access and Change Management
- Experience with SAP GRC (Governance, Risk, Control) and/or IAM (Identity and Access Management) interfaces and processes
- Experience in large global organisation using in-sourced and out-sourced IT service providers, and a good working knowledge of the management of global applications services
- Ability to assess risks, conduct audits, and implement control improvements
- Proficient in data analysis and reporting on MS Excel
- Familiarity with ServiceNow (or other ITSM tool), SharePoint, and any audit tracking tools
Benefits
- market leading annual performance bonus (subject to eligibility)
- diverse health plans
- initiatives for work-life balance
- transportation support
- flexible holiday plan with additional incentives
- access to online learning platforms and personalized growth programs
Job title
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