Job Description
Primary Roles & Responsibilities:
· Review proposed customer contracts for compliance and regulatory issues
· Coordinate external audits of the IT environment
· Develop and maintain both automated and manual continuous audit processes
· Educate users on IT controls processes
· Report compliance results & metrics to executive teams
· Provide continual improvement objectives to better align to external requests
· Build a strong knowledge and understanding of systems and processes
· Assist in development of data governance processes and RACI
· Review and Update internal corporate Policies based on Industry best practices and Regulatory requirements
· Understand and document Data workflows and lifecycles
· Establish Processes to improve the life cycle Management of Contracts
Knowledge, Skills, Abilities:
· Strong familiarity with risk, compliance, and audit frameworks and the various ways th...