Audit and Compliance Manager Jobs in Siri InfoSolutions Inc in Alexander City - USA

Audit and Compliance Manager

Siri InfoSolutions Inc

Posted on : 27-10-2024

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Job Location

Alexander City - USA

Salary

Not Disclosed

Salary Not Disclosed

Posted on : 27-10-2024

Job Description

Requirement ID: 9717858 Posted On: Oct202024 Role name: Audit and Compliance Manager Role Description: Standardizing Compliance activities through written job aids process and technical documentation. Improve risk management communication without workforce digital services Ensure adherence to regulatory guidelines through Control tests documentation issue and risk management RCSA implementation and other compliance initiatives Guide and review of control execution evidence/artifacts to ensure coverage of testable requirements. Issue Management: A gap or deficiency that has a potential to cause operational failures. Provide biweekly overview of current issues that have been identified by Management (MII) SLOD TLOD issues. Control Mgmt : On a weekly basis the Mac device Mgmt team will run a report in ServiceNow which will provide full population to be verified with WorkspaceOne. Team to reconcile to verify that all in scope Mac deices are encrypted with full disk encryption using fire vault. Competencies: Compliance and Governance in HR Experience (Years): 46 Essential Skills: Standardizing Compliance activities through written job aids process and technical documentation. Improve risk management communication without workforce digital services Ensure adherence to regulatory guidelines through Control tests documentation issue and risk management RCSA implementation and other compliance initiatives Guide and review of control execution evidence/artifacts to ensure coverage of testable requirements. Issue Management: A gap or deficiency that has a potential to cause operational failures. Provide biweekly overview of current issues that have been identified by Management (MII) SLOD TLOD issues. Control Mgmt : On a weekly basis the Mac device Mgmt team will run a report in ServiceNow which will provide full population to be verified with WorkspaceOne. Team to reconcile to verify that all in scope Mac deices are encrypted with full disk encryption using fire vault. Desirable Skills: Standardizing Compliance activities through written job aids process and technical documentation. Improve risk management communication without workforce digital services Ensure adherence to regulatory guidelines through Control tests documentation issue and risk management RCSA implementation and other compliance initiatives Guide and review of control execution evidence/artifacts to ensure coverage of testable requirements. Issue Management: A gap or deficiency that has a potential to cause operational failures. Provide biweekly overview of current issues that have been identified by Management (MII) SLOD TLOD issues. Control Mgmt : On a weekly basis the Mac device Mgmt team will run a report in ServiceNow which will provide full population to be verified with WorkspaceOne. Team to reconcile to verify that all in scope Mac deices are encrypted with full disk encryption using fire vault. Country: United States Branch City Location: TCS Dallas TX
SAN ANTONIO
San AntonioTX

Employment Type

Full Time

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About Company

Siri InfoSolutions Inc

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Audit and Compliance Manager

Siri InfoSolutions Inc

Job Description

Employment Type

Company Industry

Key Skills

About Company

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