Global Enterprise Partners is currently looking for a Senior Compliance Consultant for our big international client to build and maintain a central IT control framework mapped to industry best practices and regulatory requirements globally. Role will be fully remote.
In this role you will be in charge of:
Conducting ongoing control assessments to validate compliance with policy, controls framework, and compliance with regulations and standards.
Working with Internal Control and other IT stakeholders such as application and regional leaders to align on the strategic roadmap, implementation, and ongoing maintenance control framework.
Working with IT leadership to ensure the appropriate IT generic computer controls (ITGCC) engagement in major system implementations or modifications and consult with the governance and project teams to help ensure they are properly understood, implemented.
Establishes, maintains, and promotes awareness of all IT controls.
Accountable for implementing, facilitating, and improving governance mechanisms over IT Compliance matters across all facets of the global enterprise.
Serves as the liaison between Internal Audit and the IT Organization to assist coordinate audits, reviewing scope, reviewing reports and assisting in determine appropriate and relevant agreed actions.
Cultivates and maintains relationships with the IT leadership. Builds the trust and confidence needed to effectively deal with highly sensitive issues and situations.
Oversees and directs the work of the IT compliance team members, obtaining the appropriate resources to meet operating plans.
If you are interested in this opportunity please send your CV in Word showing the above mentioned experience! After sending your CV we will call you for a screening, But please note, we need to see your CV first.
Please feel free to forward to your network.