
IT Infrastructure Compliance Lead
- Θεσσαλονίκη
- Μόνιμη
- Πλήρης Απασχόληση
- Responsible for the ongoing assessment, processes & controls to ensure the regional IT infrastructure comply with the SOX, GISP, audit, risk and compliance requirements.
- Engage with key stakeholders including CIOs, external auditors (PWC), audit, risk & compliance functions, and IT system owners to ensure all IT infrastructure compliance requirements are understood and monitored.
- Knowledge of IT General Controls (ITGCs) and interface controls. Ability to articulate the control requirement and deliver best practice in the design and end operation.
- Knowledge of IT General Controls (ITGCs) and interface controls. Ability to articulate the control requirement and deliver best practice in the design and end operation.
- Analyze and priorities areas of focus for mitigation, remediation or process improvement opportunities using a risk-based approach to maximize the efficiency and effectiveness.
- Proactively identify and assess of on-going and emerging IT risks, challenges and process gaps through periodic internal management risk assessments and the development of internal risk reporting processes.
- To QA controls, their operation and supporting processes & procedures for their effectiveness and bring about change to ensure that EMEA IT operate an assured control environment.
- Ability to deliver change in a structured method (project management) to implement or improve existing controls or bring around remediation or deliver a successful outcome to any identified vulnerability, remediation, or audit action.
- Work across a diverse virtual team of IT functions, auditors, Financial Control, etc. being able to answer for their agenda and successfully the right outcomes for EMEA IT.
- Drive improvements by enforcing best practice and standards and sharing learnings across teams.
- Operate in a constantly evolving and changing governance environment and able to adapt to taking on new duties as regulations, controls and security protocols change.
- Strong collaboration capability with all layers of the organization and the ability to influence and affect change in difficult circumstances.
- Strong verbal and written communication, presentation and interpersonal skills.
- 5+ years experience in an IT infrastructure compliance role, within a financial organisation
- Experience in insurance or financial sector
- Knowledge of Windows, Linux, AS400, Oracle, SQL, DB2 database
- Knowledge of MS Office - especially Excel & Powerpoint
- Information Technology Infrastructure Library (ITIL) cerified (preferred)
- Certified Information Systems Auditor (CISA) certified (optional)
- Any other relevant compliance, risk or assessment qualifications
MyCarriera