Irm Compliance and Assurance Advisor

1 week ago

Bengaluru, India Shell Full time

**The Role**:
Typically:

- Carries out assignments and projects alone or as part of a team.
- Role does not include responsibilities to manage staff and/or direct budget.
- Uses discretion in identifying and resolving complex problems and assignments. Applies a methodical approach to problem definition.
- Interaction limited mostly to within own team/org. Limited exposure to / interaction with business leadership.
- Works under supervision, of a more experienced Risk and Controls or Compliance Analyst.
**Translated Company Description

**Accountabilities**
- Shape and drive a comprehensive embedded approach towards control self assessment Business As usual activities across the unit. The key focus areas would be
- IT General Controls Monitoring
- SOX, FCM, BC
- Externally Facing Application controls, Production and Non Production Environment controls
- Finding Management (Closure)
- Act as “LOD-1” and demonstrate “**Management in Control”** has ownership, responsibility, and accountabilities for mitigating risks.
- Face off with LOD-2 and LOD-3 “Audits (both external and internal)”.
- Ensure the IRM activities like Controls execution, management testing for BAU, Risk Management, Audit Management and Vulnerability Management are executed as per agreed plan and timelines
- Drive Continuous Improvement through various levers like automation, standardization,& rationalization of IRM LOD1 activities thereby reducing compliance burden
- Support Internal and external audits, perform pre-audit heath checks and monitor effective Internal Actions close out.
- Evaluate SOC II reports for sufficiency and drive risk mitigation for open risks
- Ensure appropriate and sufficient IT general controls are in place and operated effectively
- Understand Technology Landscape (Application and Infrastructure) and proactively review in-scope landscape for risks wrt threats and vulnerabilities, legal and regulatory compliance
- Perform Security Assessment on vendor offerings - New/Leveraging existing (SAAS / PAAS/IAAS) services
- Strong interpersonal, communication, teamwork and negotiating skills.
- Be the primary interface with many different groups within and outside of Information Risk Management, and to network globally across Group businesses and with external groups.
- Influence and deliver across organizational boundaries.
**Disclaimer

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