Key performance indicators :
- Executes risk and compliance processes and oversight, operational tasks, and / or business partnering with sub-functions.
- Effective management of information risk and compliance status leading to reduced critical audit findings for a subset of a function or technology.
- Level of maturity of controls in projects and operations.
- Applications and projects are secure and compliant at launch .
Minimum Requirements :
Work Experience : Relationship Management.Collaborating across boundaries.Accountability.Skills : Knowledge of all relevant policies and practices.Quality Assurance.Quality Assurance.Influencing and persuading.Effective communication.Compliance Business Partnering.Compliance Business Partnering.Risk Management.Skills Required
Relationship Management, compliance oversight , Quality Assurance, Communication