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
desirable Familiarity with industry-specific compliance standards and regulations Experience in incident policies and procedures, including access controls, compliance, and best practices, in alignment with industry
desirable Familiarity with industry-specific compliance standards and regulations Experience in incident policies and procedures, including access controls, compliance, and best practices, in alignment with industry
Group.Compliance:
to promote a culture of security awareness and compliance.
their team, focusing on Intermediary Support and Compliance systems. In this role, you will play a crucial guidelines. Familiarity with financial services compliance legislation/regulations (including FAIS, TCF
Monitor and manage service levels, ensuring compliance with SLAs and KPIs. Lead and mentor a team of customer escalations and issue resolution. Ensure compliance with industry standards and best practices. Conduct
Risk committee. 2nd line Audit assurance and compliance Implementing & Automating Risk management teams Assist with enforcing risk-related policy compliance Convene & co-ordinate risk review meetings
desirable