Green clover

<div>   <strong style="color: white;">Function Specific Responsibilities </strong></div><div> &nbsp;<span style="color: white;">Conduct controls testing activities in areas such as Incident Management, Disaster Recovery, Management, Cryptography, Network Security and Identity &amp; Access Manageme</span></div><div>&nbsp;<span style="color: rgb(51, 51, 51);">Periodic review of new and existing controls from a design point of view</span></div><div>&nbsp;<span style="color: white;">Evaluate and assess the effectiveness of IT &amp; Cyber controls in remediating associated risks in an accurate, complete and transparent way</span></div><div>&nbsp;<span style="color: white;">Be responsible for the testing progress for the assigned controls and update senior audiences about the progress and results</span></div><div>&nbsp;<span style="color: white;">Understand and evaluate relevant IT &amp; Cyber risks and controls designed to mitigate these risks to a level acceptable by IT management</span></div><div>&nbsp;<span style="color: rgb(51, 51, 51);">Ensure the quality, integrity, and completeness of data related to clients and related parties in various independence systems of the firm. Support engagement teams in complying with independence policies.</span></div><div>&nbsp;<span style="color: rgb(51, 51, 51);">Leading all the internal and External Audits for account</span></div><div>&nbsp;<span style="color: rgb(51, 51, 51);">Lead Risk and Control assessment (RCA) for various accounts by performing Risk assessment, Controls design and Control assurance.</span></div><div>&nbsp;<span style="color: rgb(51, 51, 51);">Analyzing information security impact while evaluating any change due to technology or business requirements.</span></div><div>&nbsp;<span style="color: rgb(51, 51, 51);">Proactively investigate risk events including deep dives to identify issues arising.</span></div><div>&nbsp;<span style="color: rgb(51, 51, 51);">Help ensure that the various elements of the risk management framework are embedded and operating efficiently across all accounts.</span></div><div>&nbsp;<span style="color: rgb(51, 51, 51);">Maintain control master data for changes to underlying business processes, systems etc </span></div><div>&nbsp;<span style="color: rgb(51, 51, 51);">Work with Control Owner for ineffective controls &amp; coordinate action tracking</span></div><div>&nbsp;<span style="color: white;">Maintain control master data for changes to underlying business processes, systems</span></div><div>&nbsp;<span style="color: white;">Oversees attestation/certification processes</span></div><div>&nbsp;<span style="color: white;">Local RACE/Tickit expert</span></div><div>&nbsp;<span style="color: white;">Subject matter expert for risks, control objectives and controls specific to the function</span></div><div><br></div><div><br></div><div><span style="color: white;">&nbsp;</span></div><div>    <strong style="color: white;">Customer</strong></div><div> &nbsp;Use of customer insights to provide direction for business initiatives</div><div>&nbsp;Ensure best practice customer initiatives are adopted and applied</div><div>&nbsp;Provide exceptional customer service to internal and external customers within company guidelines, regulatory obligations and SLA’s</div><div>&nbsp;Ensure all confidential information is handled in accordance with company and partner protocols and procedures</div><div>&nbsp;Ensure high levels of customer relationship management are maintained</div><div>   <strong style="color: white;">Communication </strong></div><div> &nbsp;Ensure all contact and interactions are of the highest standards, communicating clearly and appropriately to all stakeholders </div><div>&nbsp;Collaborate and provide regular reporting and updates with key stakeholders across </div><div>&nbsp;Ensure all communication is in line with the delivery of our Brand Promise to all stakeholders</div><div>  &nbsp;</div><div>&nbsp;</div><div>   <span style="color: white;">What you’ll bring</span></div><div>    <strong style="color: white;">Skills, qualifications &amp;</strong></div><div><strong style="color: white;">experience</strong></div><div> &nbsp;CISSP, CISA, CISM, CRISC, CIPP, or similar industry certification(s)</div><div>&nbsp;Deep knowledge of industry standard regulations and risk management frameworks and standards (e.g., ISO, PCI, NIST, COBIT, GAPP, HIPAA, GDPR)</div><div>&nbsp;Experience with managing GRC products and implementations, including developing relevant business, technical, and data requirements</div><div>&nbsp;Experience in complex, matrixed environments and an experience navigating a constantly changing business</div><div>&nbsp;Strong communication with and organizational skills and an experience distilling complex risk data into impactful messaging to non-technical, leadership teams</div><div>&nbsp;Program and project management experience with process and organizational change implementation</div><div>&nbsp;Self-starter, experience working independently and as part of a team</div><div>&nbsp;Experience working independently and as part of a team</div><div>&nbsp;Strong analytical, research, and problem-solving skills with a keen attention to detail</div><div><br></div><div><strong style="color: rgb(51, 51, 51);">Desired Candidate Profile</strong></div><div>&nbsp;<span style="color: rgb(51, 51, 51);">Minimum 10 years of experience in Information and Physical Security, Internal Audit, Data Privacy, or other Governance, Risk &amp; Compliance Fields</span></div><div>&nbsp;<span style="color: rgb(51, 51, 51);">Practical experience in implementing IT risk frameworks, controls, and methodologies</span></div><div>&nbsp;<span style="color: rgb(51, 51, 51);">Experience discerning business relevant risk associated with technology control deficiencies</span></div><div>&nbsp;<span style="color: rgb(51, 51, 51);">Experience in the areas of risks and controls across various IT platforms</span></div><div>&nbsp;<span style="color: rgb(51, 51, 51);">Experience with interpreting and implementing data privacy and protection regulatory requirements at scale</span></div><div>&nbsp;<span style="color: rgb(51, 51, 51);">Experience moving technical or business driven projects from inception to delivery, and experience articulating the impact using metrics</span></div><div><br></div><div>  </div>