Risk And Compliance Specialist

About the Job

The SP&A Risk and Compliance Career Level 9 (Specialist) helps in the risk and compliance programs for the Corporate Services & Sustainability (CS&S) functions. He/She is responsible for rolling out compliance activities for each Risk and Compliance service offering to ensure client service and compliance goals are met and maintained and documented policies and procedures are followed.

• Assist the R&C Audit Lead design and implement risk and compliance programs for CS&S ensuring client service and compliance goals are met and maintained.
• Perform manage and lead an endtoend process review including evaluation of the teams ISMS/BCM implementation and review team members work/report.
• Ensure timely documentation of risk & compliance report root cause analysis suggestions for improvement and closure of action items resulting from the assessment made.
• Present Risk and Compliance final report to Leadership.
• Work with the assigned Function Leads/stakeholders on continuous process simplification and improvement including risks identification controls design and implementation.
• Test SOX internal controls identify weaknesses and recommend best practices.
• All other tasks particularly risk and compliance related ones that the SP&A Leadership may assign.

Must have:

• Graduate degree with any businessrelated courses e.g. Accountancy Management etc.
• Minimum of 3 years of experience in risk & compliance or audit role in an IT outsourcing or Shared Services industry.
• Proficient in MS Office
• Stakeholder Management

Nice to have:

• CISA CIA Certified

Remote Work :

No