
Irm Compliance and Assurance Advisor
1 week ago
**The Role**:
**General Accountabilities**
- Ongoing control assessment and compliance monitoring/assurance to ensure proactive identification and notification of control weaknesses and security incidents.
- Performing deficiency/gap analysis and supporting development and tracking of remediation action plans.
- Supporting management's assessment of the IT control environment.
- Collaborate with offshore testing team and IT Security Managers, on outcome of assessments of the design and operating effectiveness of IT controls.
- Engaging with user community to raise information protection awareness.
- Support the development of the professional skills of staff and coach them to conduct consistent high quality compliance monitoring.
- Support Information Risk Management program initiatives where required.
**Key Accountabilities**
- Carry out compliance monitoring activities to ensure compliance with information risk management policies and standards:
- Support establishing the effectiveness of design and operation of IT controls
- Collaborate with Risk & testing team to obtain annual assessment of the design and operating effectiveness of IT controls.
- Perform compliance focus reviews as required, including planning reviews through stake holder interactions, scoping, performing reviews, identifying gaps with respect to information security policy/industry best practices through risk assessments, validation and writing compliance review reports
- Develops review/audit skills and contributes to skilling, recruiting, training and development, coaching
- Keep abreast of internal company policies, current developments in technology /audit professions
- Support delivery of Compliance Monitoring services to business needs.
- Where required, support auditors and auditees during internal and external audits of information systems and IT processes.
- Assist IT operations with development and monitoring of action plans related to findings, including analysis, reporting and recording.
- Champion the expansion and maturity of compliance monitoring capabilities.
- Develop effective working relationships with stakeholders and partners.
- 5-8 yrs of experience in compliance and assurance
**Disclaimer
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