Job Overview
As a specialist in IT security and compliance, you will oversee the implementation of control frameworks to ensure adherence to regulatory requirements.
Your responsibilities include:
* Developing and improving the control framework;
* Verifying and updating the controllership calendar;
* Managing governance artefacts to ensure compliance;
* Coordinating with internal auditors during audits;
* Establishing action tracking and delivering regular reports;
* Oversight of incident management, problem resolution, and change processes;
* Engagement with the risk function as a single point of contact;
* Staying up-to-date with new technologies and ensuring relevant controls are updated.
You should have 5 years of experience in a similar role, with a strong understanding of IT controls, risk management, and compliance in a regulated industry. Excellent communication and project management skills are essential for success in this position.
About the Role
This is an exciting opportunity to join our team as a senior-level IT security specialist. As a key member of our organization, you will play a critical role in ensuring the integrity of our control frameworks and maintaining compliance with regulatory requirements.
Responsibilities
The successful candidate will be responsible for developing and implementing effective control frameworks, verifying and updating the controllership calendar, managing governance artefacts, coordinating with internal auditors, establishing action tracking, delivering regular reports, and overseeing incident management, problem resolution, and change processes.
Requirements
To be considered for this position, you should have 5 years of experience in a similar role, with a strong understanding of IT controls, risk management, and compliance in a regulated industry. You should also possess excellent communication and project management skills, with the ability to work effectively with cross-functional teams.