Key Responsibilities

• Implement and deliver Controls Checklist incorporating SOX, Control Framework and Baseline and Technical Platform Standards
• Review and identify weaknesses in controls, ensure weaknesses are properly documented and risk assessed and recommend actions for closure.
• Responsible for regular operational reporting on volumes, trending and people.
• Manages overall resource planning and takes ownership of the Compliance Monitoring tools and procedures.
• Ensure deliverables and services are compliant with applicable policies and standards
• Point of contact for 1st & 2nd line escalation for major incidents and incidents management
• Provides definitions for our global Stakeholders to include a service catalogue and agreed service levels.
• Lead audits and take ownership of audit findings to final conclusion within the time frames.

Pre requisites

• Full understanding and knowledge of complex regulatory requirements and policies
• Ability to pro-actively identify risk gaps within the area and work to analyze impacts and work to reduce and mitigate risk
• Possess technical understanding of RACF, Tandem and UNIX Privileged access and general system level controls.
• Possess superior communication skills and the ability to interface with both technology and senior management.
• Ability to evaluate team skill sets and provide plans for closing any gaps, training, recruiting etc
• Drive security incident management processes and resolutions to conclusion
• Knowledge of compliance standards and guidelines and exposure to ITIL methodology