Chief Compliance Risk Manager

1 week ago


Bengaluru, Karnataka, India 3M Full time
Job Summary

We are seeking a seasoned ITGC specialist to join our 3M team. As Chief Compliance Risk Manager, you will be responsible for leading walkthroughs, testing the design and operational effectiveness of IT general controls.

Key Responsibilities
  • Coordinate and perform SOX program testing/auditing of IT General Controls with control owners and management.
  • Evaluate IT General Control deficiencies for impact and perform risk assessments and root cause analysis to determine appropriate management actions.
  • Monitor management's associated remediation efforts to closure, including review of supporting evidence.
  • Create and maintain supporting documentation for SOX compliance testing.
  • Engage and deliver appropriate workpapers timely to external auditors.
  • Assess new products, systems, databases or changes to existing processes to identify and evaluate financial risks.
  • Recommend process efficiencies to drive effective SOX IT compliance.
Requirements
  • CISA, CISSP, CISM, ISO 27001, and other security certifications preferred.
  • 5-7 years relevant experience in ITSOX & audit, particularly IT controls.
  • Graduate Degree in Computer Science, Information Technology, or any related discipline or commensurate work experience.
  • Demonstrated understanding of information management systems and infrastructure, including IT processes, tools, controls.
  • Ability to meet stringent deadlines in a fast-paced environment.
Salary

$120,000 - $180,000 per annum, depending on experience.

About Us

3M is a global leader in innovation, committed to improving lives and delivering exceptional results.



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