Position requires a Bachelors degree, or foreign equivalent degree, in Business Information System or related field and three 3 years of experience in Consultant, Auditor or related occupation.br br br Special Requirements Experience must have included three 3 years of experience in the following special skillsbr br Performing detailed assessments and consultations to ensure completeness and accuracy of essential IT and Business processes to validate integrity and confidentiality of data and continuity of key processes;br Conducting gapanalysis of IT Control Environments across various IT infrastructures to map complex organization processes to identify key problem drivers and provide agile solutions aligned with Global Standards;br Leading the development, testing and implementation of IT Security Frameworks to align with International Standards for Quality Management ISQM for new and existing systems across Global landscape, that is inclusive of GEO specific laws and regulations;br Developing risk assessment frameworks based on the evolution of IT ecosystem to identify emerging vulnerabilities based on GEO location to be leveraged across multifunctions;br Performing independent testing of SOC Type I II, SAR, ISO or ISAE 34 to identify Entity level vulnerabilities that hold any residual risk;br Developing holistic automated solutions such as Automated Compliance Policy Assessments, which send automated emails to offenders on a daily basis to provide consistent Shared Services Operations across Global Channels Functions.br br Telecommutework from home is permitted
Categories: eb3
0 Comments