IT Risk&Compliance Analyst

at  Capgemini Canada Inc.

Budapest, Közép-Magyarország, Hungary - 00000

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate09 Dec, 2019Not Specified10 Sep, 2019N/AOperational Activities,Written CommunicationNoNo
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Description:

DESIRED CHARACTERISTICS

  • Proactive management of operational activities
  • Ability to work autonomously
  • Strong oral and written communication
  • Ability to manage activities simultaneously

Responsibilities:

ROLE SUMMARY

IT Risk & Compliance Team is looking for a specialist to work on new and existing tasks in risk management and compliance for our Client.The specialist will assist in various reviews and audits of internal and external 3rd party managed (SaaS) applications as part of the readiness certification program. Will be member of an integrated team working to deliver successful outcomes around IT risk & compliance.

RESPONSIBILITIES

  • Work on process improvements within Digital Technology, especially on Governance, Risk and Compliance
  • Assist application lifecycle processes (readiness, operations), SOX/SaaS compliance processes, ISO compliance activities
  • Participate in building solutions to assist readiness certification program for new applications
  • Support On premise, SaaS and Cloud readiness certification program
  • Identify process improvement opportunities for the readiness certification program (standardization, simplification, automation, etc.)
  • Develop and maintain leadership reporting mechanism in a timely manner
  • Creates shared awareness of relationships and collaboration opportunities across multiple teams within multiple businesses
  • Work with compliance teams, application teams, infrastructure teams, 3rd party IT teams to remediate identified risks and vulnerabilities
  • Work effectively with geographically dispersed teams, at times leveraging asynchronous communication methods


REQUIREMENT SUMMARY

Min:N/AMax:5.0 year(s)

Financial Services

IT Software - Other

Finance

Graduate

Proficient

1

Budapest, Hungary