Specialist, IT Risk & Compliance

Summary

The Specialist, IT Risk and Compliance is responsible for ensuring the IT Controls are working as designed and Compliance is met. The incumbent is able to interact with internal and external stakeholders and provide support and guidance around IT policies, risk and compliance.

Detailed Description

Performs tasks such as, but not limited to, the following :

• Maintains IT SoX controls testing monitoring based on the IT SoX requirements.
• Participates in the IT Risk assessments around data in scope for SoX and Crown Jewels
• Provide guidance on IT controls improvements and implementation, assisting with the IT controls updates and re-design
• Participates on IT compliance projects and ensures team members are provided with timely and accurate project information and status updates.
• Participates in the audit process - enforces compliance measures to ensure audit readiness and assists internal and external auditors with the audits.
• Leadership - provides performance feedback on team members as well as instructs and supervises the work of IT Student Interns.
• Assists with policy and process changes to ensure the documents are up to date
• Interfaces with the business and IT teams where required to apply IT controls and / or improvements to the existing IT controls.

Knowledge / Skills / Competencies

Physical Demands

Typical Experience

Typical Education

Notes

This job description is not intended to be an exhaustive list of all duties and responsibilities of the position. Employees are held accountable for all duties of the job. Job duties and the % of time identified for any function are subject to change at any time.

Skills Required

Risk Mitigation, Data Management, itgc, It Security