Key Responsibilities
Support to Corporate Audit and track follow up actions
Re-assurance of BU compliance to Global Financial Control Framework Controls
Participate CHI meetings actively and provide expertise & support when needed by controllers.
Drive compliance in Access Controls, acting as Access Risk Managers for specified geography
Meet Regional Milestones for delivering FCA assignment
Internal audits for compliance testing at business request
Implement SOA & Process design for new business apps at business request
Support to BIO for CoBP cases (ad Hoc)
Support to Controller, where requested, to maintain an updated Business Risk matrix (to include log and risk definitions)
Carry out IPN activities in the country/BU/MCO to increase the awareness about IT and System security.
Perform duties of BISO (Business Information Security Officer) for respective geography.
Job Requirements
Bachelors Degree in business-related field.
2-3 year work experience in business-related field (e.g. audit, accounting, financial analysis, information systems).
Must be able to work independently.
Good verbal and written communication skills in English.
High personal work standards.
Good presentation skills.
Sound knowledge of internal control system and risk management.
Proficient in using Microsoft Office (Excel, Word, Powerpoint
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