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Compliance and Control TL

Job Details

Job Type
Full Time
Kunwar Bijjan
about 1 month ago
  • Permanent position
  • Immediate start
  • Attractive salary
About the role:
This position will develop and deliver the IT Controls and Compliance plan, including (but not limited to) coordination and facilitation of internal and external IT audits, monitoring and reporting progression against internal audit actions and risk mitigation plans, review of control processes and ensuring relevant and effective standards and policies are in place so that the IT Business Group comply with all applicable obligations of relevant authorities, regulations, legislation and internal standards and policies.

Key responsibilties:
  • Understand all applicable IT controls and ensure all regulatory requirements and standards are adhered to.
  • Responsible for leading the introduction and continuous revision and improvement of IT Controls
  • Ensure that compliance models are appropriate, pragmatic and adhered to.
  • Liaise with internal and external auditors and external governing agencies ie. OVIC, DPC
  • Responsible for mandatory reporting including but not limited to AMAF and VPDSF, ensuring information is accurate and attestation or compliance certification is attained / retained
  • Responsible for the effective management, reporting and timely actioning of IT risks and issues, benefit realisation, exemption requests, and audit actions.
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Expired job