successful in this role? 2nd line Audit assurance and compliance Implementing & Automating Risk management Assist with enforcing IT risk-related policy compliance Convene & co-ordinate our clients IT Risk Audits Cyber Security Analysis Cyber Security Compliance Cyber Security Monitoring Personal Attributes:
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
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
to promote a culture of security awareness and compliance.