security solutions within AWS environments. Ensure compliance with PCI DSS 4.0 standards, safeguarding cloud preparedness. Document and report on security incidents, compliance status, and audit findings, keeping all stakeholders environments. In-depth knowledge of PCI DSS 4.0 compliance requirements. Strong understanding of AWS security
RESPONSIBILITIES Act as Group IT ERP Security & Compliance Analyst for our Global IT team and our functional authorizations according to the role concept Execute Compliance requirements: create evidence reports according external auditors. Process change requests driven by compliance/audit teams Execute Ticket resolution according ITGC audits and satisfy requests of security and compliance teams. Guide external consultants on support RESPONSIBILITIES Act as Group IT ERP Security & Compliance Analyst for our Global IT team and our functional
facilitate migrations to seamlessly set up quality compliance. Leads significant process improvement projects mentor AMs / GBs Responsible for ensuring ongoing compliance to quality standards based on internal as well standardization. Perform ongoing reviews to ensure compliance to QSD to all certification and internal / client excellence General Conformance to policies / compliances with auditing skills and eye for details Ability facilitate migrations to seamlessly set up quality compliance. Leads significant process improvement projects
facilitate migrations to seamlessly set up quality compliance. Leads significant process improvement projects mentor AMs / GBs Responsible for ensuring ongoing compliance to quality standards based on internal as well standardization. Perform ongoing reviews to ensure compliance to QSD to all certification and internal / client excellence General Conformance to policies / compliances with auditing skills and eye for details Ability facilitate migrations to seamlessly set up quality compliance. Leads significant process improvement projects
RESPONSIBILITIES Act as Group IT ERP Security & Compliance Analyst for our Global IT team and our functional authorizations according to the role concept Execute Compliance requirements: create evidence reports according external auditors. Process change requests driven by compliance/audit teams Execute Ticket resolution according ITGC audits and satisfy requests of security and compliance teams. Guide external consultants on support RESPONSIBILITIES Act as Group IT ERP Security & Compliance Analyst for our Global IT team and our functional
effective running the Intermediary Support and Compliance business systems and applications, related processes processes/steps/standards/guidelines Financial services compliance legislation/regulations (incl. FAIS, TCF, PPI
IT Strategy
towards IT Strategy Manage audits, risks and compliance Manage 3rd party vendors People management Apply
standards, and/or to verify the test object's compliance with such requirements or standards Experience
adhoc meetings Incident and Problem Tracking Compliance Qualifications IT related Degree or Diploma