Lead Data Analyst, Global Risk and Compliance Controls Full-time Job

This role will perform and support testing of IT General Controls and Automated Controls for in scope systems to support the SOX Testing strategy. The role will work closely with process owners to remediate and maintain compliance with Section 404 of the Sarbanes-Oxley Act. The role will liaise with both internal and external auditors to support their testing

Key Responsibilities:-

The person has responsibilities within the GAD Service, including:

Tracking our Risks, Audits and Management Monitoring items. Be the interface into Core Tech when there is a dependency on them to deliver patches/upgrades etc to fix vulnerabilities identified in Archer across our entire fleet of applications Penetration testing of infrastructure components, web applications, Cloud-based applications, core global systems and applications (such as SAP, Workday, Middleware systems etc.) Configuration and Operation of existing Security Tools, Remediation and/or mitigation of detected vulnerabilities. Compile regular reporting on Application Security Monitoring key performance indicators. Security notes assessment and implementation upon the monthly release. Leading and managing the planning and execution of Tech SOX testing for applications and infrastructure. Work with the internal Controls and Compliance team to support SOX compliance in relation to General IT Controls over the SAP landscape. Managing external auditors to support various audits. Leading and driving various compliance requirements i.e., periodic access review, Firefighter reviews, CyberArk and Imperva alert monitoring. Tracking and reporting on outstanding actions relating to SOX findings Understanding Tech processes, identify risks controls and define monitoring tests Responsible for responding to, and acting on, compliance related issues, including those raised by internal and external audit Drive innovation within the area of SAP security and controls, with a view to optimizing the control environment to enhance the security of our SAP landscape Knowledge/Education Required :-

Minimum Level of Education Required:-

Graduate in related discipline or equivalent experience. ITIL Foundation Certification