Manager Information Systems SOx Compliance
Manager Information Systems SOx Compliance
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Salary Not Disclosed
1 Vacancy
Job Description
About us
Job Purpose
To implement and lead the continuous improvement of a robust compliance and risk framework thus ensuring that the organization identifies responds communicates and monitors business incidents and risks.
Key Accountabilities
- Implement compliance and/or risk programs for regulatory frameworks.
- Develop plan and execute compliance assessments based on documented processes.
- Lead endtoend compliance and risk assessments assessing security and business risks.
- Analyze and present critical risks and potential remediation activities to all levels of management within the business.
- Lead third party compliance and risk assessments and third party reviews.
- Recommends/implements changes in the compliance strategy which supports organizational objectives.
- Anticipates internal and/or external business challenges and/or regulatory issues; driving continuous improvement.
Supervisory/Interpersonal Experience Required
- Able to demonstrate a high degree of credibility and influence senior stakeholders within the organization..
- Ability to communicate effectively both orally and in writing.
- Works effectively across diverse groups in the company to resolve problems.
Qualifications
- Educated to degree level (or equivalent combination of education and experience)
- 10 or more years experience within a related field
- Experience in working within internal or external audit either within a previous organization or as part of a professional services firm
More Information
Required Experience:
Manager
Employment Type
Full Time
