Descrição
Compliance Manager
5+ years of experience in risk management (Enterprise, Operational, IT, OT) or consulting on risk management type engagements. ‘Big Four’ experience and training preferred in relation to IT risk assurance.
Good attention to detail and strong documentation skills
Ability to manage several projects simultaneously
Ability to prioritise conflicting demands and work well under pressure
SOx 404 (ITGC) experience
Compliance readiness assessments
Competencies:
University graduate in the areas of Computer Science/Information Management Systems/Cyber Security/similar area
SAP experience preferred
Program development experience required
At least one of the following: CISA/CISSP/CRISC/CISM/CGEIT qualification
Strong IT skillset
Strong knowledge of IT, OT and risk related frameworks and standards (e.g. COSO, COBIT, ITIL V3, ISO 27001,ISO 27017, NIST, ISO 27005, ISO 31000, SOC2, Trust Principals)
Ability to weigh business risk and enforce appropriate IT controls
Ability to understand technical requirements and functionality
Energy, passion and a desire to learn
Strong written and verbal communication skills
Excellent interpersonal skills
Attend conferences and user groups; belongs to professional organisations.
Fluent English speaker