Director of Governance, Risk & Compliance overseeing technology and AI compliance at MTM Health. Leading regulatory alignment and governance for cloud and software development in a healthcare context.
About the role
- ITGC Compliance Manager at BAT overseeing compliance with IT General controls within the Digital Business Solutions. Supporting management to improve compliance measures and coordinate with stakeholders.
Responsibilities
- Ensuring that approved IT General controls are embedded in the current service lines and processes across DBS
- Produce structured and insightful analysis of where to remediate areas of non-compliance to the various existing control frameworks in place within BAT
- Make recommendations to DBS management on how the existing risk and control measures can be improved
- Support the Compliance Manager and the Head of Risk, Governance & Compliance in maintenance and development of the IT General Control
- Contribute as part of the first Line of Defense to the compliance of applicable laws & Regulations, Internal codes of practice/Standards and policy and procedures
- Support DBS management with delivery of action plans resulting from BCT led controls health checks, IRI raised, Audit and SOX Controls testing
- Coordination and supervision of the work conducted by your team (if any) to ensure it is conducted in a professional and timely manner
- Develop self and the team through training, learning and development opportunities in risk and internal controls, audit, and the business in general
- Support the various Risk, Control and Audit stakeholders with crafting the controls’ environment as defined by Group Partners regularly and establish an effective communication with relevant stakeholders
Requirements
- Qualified professional with significant post-qualifying experience in the IT industry, or a graduate or equivalent with significant post-graduate experience in an IT Industry
- Good understanding of Group functions and IT processes
- Experience working on compliance projects, implementing policies and standards
- Working experience in controls, in terms of role, impact, relation to risk, and balance with costs
- Strong analytical skills and problem-solving capabilities, to identify significant process risks and efficient and effective key controls
- Knowledge of Reporting skills and good knowledge of MS Office products like Excel, Word, PPT, Visio, Outlook
- Ability to communicate effectively with a wide internal and external audience (e.g. Group Senior Management and end market management; Finance, Operational, Commercial and IT management; external consultants) and influence and persuade them to take action
- Self-starter, capable of working with minimal supervision, but also in a team setting and in a matrix structure
- Experience in IT SOX Controls and IT SOX Compliance are an added advantage
- Experience in IT Internal/External Audit is preferred
- Experience with Power BI working knowledge is preferred
Benefits
- Market leading annual performance bonus (subject to eligibility)
- Diverse health plans
- Work-life balance initiatives
- Transportation support
- Flexible holiday plan with additional incentives
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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