Technology Operations and Assurance Manager

Описание

Astrea was founded in 2007 with one principal mission – to be different. We transformed
this vision into a key driver of our efforts to be always available, when our clients or partners need us to advise and guide them in taking important decisions. Our partners are increasing continuously and theirsatisfaction is the best business card for us. For one of our clients – we are looking for аn Technology Operations and Assurance Manager. Our partner is a leader in the fintech, online payments and solutions area.

Your responsibilities:
* Support the quality delivery of Technology audit management actions in line with audit and Technology management expectations;
* Lead the liaison between audit and technology functions by managing regular discussions to ensure a smooth assessment, remediation and reporting process;
* Prepare and deliver periodic reports on status of Technology audit management actions to Audit and Technology functions;
* Coordinate and support the resolution of discrepancies raised between audit and technology functions during the remediation delivery process, including outstanding actions:
* Register and maintain risks and corresponding mitigations within the Governance, Risk and Compliance (GRC) Portal following risk assessments, management observations, audit findings, industry incidents, etc;
* Coordinate and support the development, publication and periodic review of the Technology Policies, Processes and Procedures to ensure documents are current and aligned to industry leading practice;
* Supporting the establishment of Group wide Controls Framework, following workshops and
walkthroughs with established control owners;

Our requirements:
* Recognized university degree in accounting, finance, information technology or other relevant
discipline;
* Minimum of 5 years of work experience, specifically 3 years in Technology Operations or IT assurance;
* CISA, CISM, CRISC, CGEIT certification or related professional qualification;
* Working knowledge of standard risk management/control frameworks such as COBIT, ISO 27001 and ITIL;
* Highly motivated individual with excellent problem-solving skills and the ability to prioritise shifting workloads in a rapidly changing organisation and industry;
* An effective communicator and a confident team player equipped with strong people management skills and a genuine passion to make things happen in a dynamic organisation ;
* Experience with managing and responding effectively with internal and external auditors;
*Very good command of both spoken and written English, other fforeign languages would be considered and advantage.

We offer:
*Attractive salary
* Multiple career progression opportunities in a dynamic in-house business ;
*Pleasant working atmosphere and true team spirit;
*Open corporate culture with a direct contact to the management.

If you are interested, challenged and convinced that you would be an appropriate
candidate, do not hesitate and send your detailed resume in English (Do not forget
to point the ref. № EE_ITAGM).

Only the shortlisted candidates will be contacted in a timely manner. All the
information is protected by the Commision for the Protection of Personal Data
(Astrea Recruitment. - reg № 1809).

Изисквания към кандидата

Езикови познания:

Трудов опит:

Образование:

Ние предлагаме

Вид заетост:
Пълен работен ден

Срок на заетост:
Постоянна

Договор:

Ниво в йерархията:

Категория:

Административни и офис дейности

Държава:

България

Населено място:

Гр. София

Адрес:

гр.София, жк. Света троица, ул. Царибродска 70, ет.2, офис 3

Дата:

24.02.2020

Организация:

Астреа Рикрутмънт ЕООД
Фирма/Организация - Директно търсеща служители

Детайли за организацията:

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