Irm Compliance and Assurance Advisor

7 days ago

Bengaluru, India Shell Full time

**The Role**:
**Where you fit in**

**What’s your role**
- The role is critical in ensuring that IT risk to Shell is reduced to an acceptable level and managed effectively. This is achieved by delivering quality compliance assurance that controls have been executed correctly, in line with actual control descriptions, and are ready for testing by the various testing/auditing bodies, while maintaining that correct key controls are in place to address core risk areas.
- Responsible for providing on a day-to-day basis operational assurance on IT controls management and risk management by performing reviews
- Compliance monitoring tracking and ensuring control execution is on schedule with timely completion, remediate if any deficiency and escalate to SOM Manager and Lead/Senior Compliance Specialist, when necessary.
- Liaise with Central Information Risk Management (cIRM) - Compliance Monitoring Office (CMO) team with regards to FO-IRM Testing schedules
- Support Management Tester (FO-IRM Tester) and Auditors (External & Shell Internal) in coordinating evidence gathering, performing Quality Assurance (QA) check before submitting evidence for operational effectiveness.
- Perform risk impact analysis, propose, and drive remediation plans for any control failures/deficiency.

**What we need from you**
- Degree holder with relevant experience preferably in IT Application Development & Support / Project Management
- Minimal 5-8 years IT experience and 3 years IT audit or risk management experience control assurance, information systems / security audits and compliance audits
- Experience with Sarbanes-Oxley (SOx) Compliance, Financial Control Manual (FCM), Information Security Controls, policies and procedures (i.e. ISO27000/ISO27001, Data Privacy Act (HIPAA), etc.), SAS 70/SSAE 16)

**COMPANY DESCRIPTION**

Shell is a global energy company where we work towards powering progress through more and cleaner energy solutions. We use advanced technologies and take an innovative approach to help build a sustainable energy future. In India Shell has its businesses footprint in Information Technology, Projects & Technology, Finance Operations, Integrated Gas, Downstream & Upstream spread across more than 7 main locations.

**An innovative place to work**

There’s never been a more exciting time to work at Shell. Everyone here is helping solve one of the biggest challenges facing the world today: bringing the benefits of energy to everyone on the planet, whilst managing the risks of climate change.

Join us and you’ll add your talent and imagination to a business with the power to shape the future - whether by investing in renewables, exploring new ways to store energy or developing technology that helps the world to use energy more efficiently.

**An inclusive place to work**

To power progress together, we need to attract and develop the brightest minds and make sure every voice is heard. Here are just some of the ways we’re nurturing an inclusive environment - one where you can express your ideas, extend your skills and reach your potential.

We’re creating a space, where people with disabilities can excel through transparent recruitment process, workplace adjustments and ongoing support in their roles. Feel free to let us know about your circumstances when you apply, and we’ll take it from there.

We’re closing the gender gap - whether that’s through action on equal pay or by enabling more women to reach senior roles in engineering and technology.

We’re striving to be a pioneer of an inclusive and diverse workplace, promoting equality for employees regardless of sexual orientation or gender identity.

**A rewarding place to work**

Combine our creative, collaborative environment and global operations with an impressive range of benefits and joining Shell becomes an inspired career choice.

We’re huge advocates for career development. We’ll encourage you to try new roles and experience new settings. By pushing people to reach their potential, we frequently help them find skills they never knew they had, or make career moves they never thought possible.
**Disclaimer

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