Is/it Internal Controller

1 day ago

Pune, India Michelin Full time

IS/IT Internal Controller

KEY EXPECTED ACHIEVEMENTS

1

The organization and projects meet the requirements of security and personal data protection (GDPR Act.)
- NB of vulnerabilities observed, security problems encountered, relevance of security solutions implemented

2

The scope is controlled and under control

Webby is up to date, the middleware implemented is compliant and the systems are well referenced
- The necessary KPIs are implemented and monitored on a very regular basis

3

Internal control process is applied by operationals (ISO Standards)
- Rate of self-assessments performed by operationals

4

Internal control testing is performed on ISO27K Standards
- Rate of test activity
- Rate of coverage of non-compliant points by corrective action plans.
- Number of External auditors’ deficiencies not covered by Internal controls

5

Non conformities are followed-up until closure
- Rate of corrective action plans resolved during the year.

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