TSS EMEA Risk and Compliance Expert

Описание

Introduction
TSS EMEA Risk and Compliance Expert will drive the External Risk and Compliance Activities, internal Controls and Risk management activities and will be responsible for the Internal Audits and Business Controls reviews.

Your Role and Responsibilities
External Risk and Compliance Activities
– Coordinates PwC audit queries and communicates with impacted opportunity owners;
– Instructs and provides guidance to teams related to GDPR. Helps TSS team with individual data requests coming from customers and responses to those;
– Assists and supports with presentation materials the countries where TSS management is going to be audited for ISO 9001 (ISO 20000, ISO 27000);
– Reviews Management Control Books (MCB) structure and contents to make sure they comply with ISO standards.

Internal Controls and Risk management activities

– Performs quarterly management and reporting of Market CRM Portfolio Auditable Unit and its Controls;
– Posture, Creates and delivers MSAC presentations to Market TSS Leaders and Finance quarterly;
– Documents Process Ratings in WWBCIT and in MIRA Quarterly, documents and reviews results and indicators behind Controls Posture rating, placing responses in the Questionnaire loaded in MIRA tool;
– Manages Audit Readiness program to evaluate Business Lines Audit Readiness status. Audit Readiness Checklist (ARC);
– Manages Continuous Improvement Plan (CIP) and attached to MIRA tool as applicable;
– Maintains TSS Risk and Issue Log file in compliance with ISO 9001 requirements;
– Provides guidance to Process Owner to remediate detected control deficiencies;
– Maintains TSS SOD Matrices and perform independent review as applicable;
– Prepares and Evaluates TSS CRM Compliance Scorecard, follow-up and deep dive indicators that are less than green.

Internal Audits and Business Controls reviews

– Manages and Coordinates Audits or Business Control reviews in EMEA;
– Deep dives to investigate certain transaction details, to ensure proper and accurate inputs are provided to Internal Audit;
– Helps Define and follow up on required actions based on findings from Internal Audit or BC reviews.

Required Technical and Professional Expertise

– Experience of Enterprise Risk Management methodologies/techniques development and implementation;
– Experience of risk analysis output’s implementation;
– Experience in working in project environment;
– Very good communication and presentations skills including ability to present to executives;
– Experience with interpreting and applying appropriate Standards, Policies and Legislation, (e.g. ISO27001, SOX, GDPR, etc.) confirmed by respective certifications or relevant experience;
– Must be detail and quality-oriented with strong analytical and critical thinking skills;
– Ability to articulate ideas and concepts effectively to both internal and external stakeholders;
-Well organized and self-motivated, with the ability to manage competing priorities;
– Audit experience – from practice or within a multinational company;
– Fluency in English;
– Control identification and management;
– Problem solving skills.

Preferred Technical and Professional Expertise

Изисквания към кандидата

Езикови познания:
Английски език

Трудов опит:

Образование:

Ние предлагаме

Вид заетост:
Пълен работен ден

Срок на заетост:
Постоянна

Договор:

Ниво в йерархията:

Категория:

ИТ и Компютърни специалисти

Държава:

България

Населено място:

Гр. София

Адрес:

бул. ДРАГАН ЦАНКОВ 36

Дата:

28.04.2022

Организация:

Ай Би Ем България ЕООД
Фирма/Организация - Директно търсеща служители

Детайли за организацията:

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