• Risk Compliance Assurance Professional Jobs in Bangalore,India - 25320377

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  • 3 - 8 Years
  • Posted : above 1 month

Job Description:

Reporting and empirical data analysis to employ skills in quantitative measurement and review statistical data outputs to identify quality and compliance problems Analyse the data and recommend changes to processes, mitigations or controls to eliminate the problem or unacceptable risks Analyse records of compliance and governance programme returns to identify specific problems or trends over time and develop and monitor continuous improvement culture, aiming to reduce the number of unacceptable risks, defects and improve overall levels of quality and compliance

Change Agent Driving cultural change by ensuring that employees working in IT operations & development are aware of quality, security and compliance requirements Provide advice and guidance in best practices and share knowledge with the aim to make operational owners responsible for managing their own assurance, quality and compliance standards Deliver awareness activities to promote a quality, risk and compliance aware culture that delivers right sized mitigation against the risk appetite

Continuous improvement reduce cost and improve overall risk management, quality and compliance by been able to quantify and prioritise the consequences of a non-compliance or ineffective control Maintain, communicate and use a library of lessons learnt to articulate potential business impact and reduce the reoccurrence of triggered risks and issues Deliver targeted work and defined outputs relating to all aspects of IT governance, critical financial reporting IT controls and compliance Holding application support and operational teams to account through a quality supporting closed loop control process to ensure overt and apparent ownership and that progress has been taken

In addition to the above, you will execute a comprehensive and highly effective process wrap to help produce risk line of sight reporting to the MD IT and leadership Team This will layout the biggest material issues that cannot be resolved through other means enabling directors time to be used on the key exceptional IT Control items that need their personal attention Freeing up the managing director, senior management team & platform directors to drive a focus on the real compliance, internal control items and risks that impact on delivery of Technologys compliance obligations

Well also need to see these on your CV

Must have detailed attention, the ability to re-prioritise tasks throughout the day and extensive expertise in IT systems, infrastructure and applications They should be customer focused, which means they will have excellent interpersonal skills to influence others, and technical skills, which gives them the ability to identify IT issues and develop corresponding solutions They should have the ability to create customized solutions of differing scope, flexibility and complexity

Excellent analytical and communication skills to accurately document and present data in non-technical terms They should be comfortable interacting with senior managers and external parties, and responsible enough to maintain the confidentiality of sensitive information They must know how to organize, schedule and adjust workloads to meet established deadlines and milestones They must know how to establish, execute and evaluate risk-based plans and monitoring programs

Expert knowledge of IT Control frameworks and the critical dependencies between IT controls as a building block to financial reporting control and how they impact to BTs overall business controls & processes
Ability to work with stakeholders up-to and including Managing Director, ability to instil, develop and hold the trust and confidence of wider senior stakeholder base across organisational boundaries A good communicator both written and verbal

Ability to work effectively under pressure and across organisational boundaries and at multiple levels in the organisation

Brilliant organisational skills and ability to prioritise effectively and well to deliver all business critical data in a quality and timely way

Absolute discretion on matters that could affect teams, individuals or themselves personally or the Group at large if disclosed (eg in relation to security vulnerability or transformation projects); often trusted to work on projects or access data that is sensitive or under non-disclosure and demonstrable ability to manage and handle data that is sensitive with the utmost discretion

Clear understanding of Enterprise Risk Management (ERM) (ISO3100) and Three Lines of Defence

Why choose us

Weve always been an organisation with purpose; to use the power of communications to make a better world You can trace this back to our beginning as pioneers of the worlds first telecommunications company At our heart were a technology company with research and innovation in our bones and a desire to be personal, simple, and brilliant for our customers - those are the values we live by whilst also creating an inclusive working environment where people from all backgrounds can succeed

Our pursuit of progress over the past 180 years has established BT as a strong, successful brand, with huge scale capable of achieving great things From supporting emergency services, hospitals, banks and keeping economies around the world online, safe and secure, to delivering large scale technology infrastructure like the creation of BT Sport

Today in this fast changing, always on, digital world our purpose remains true Yet the market conditions, regulation and competition we face are tougher than ever before So if you have the drive, optimism and resilience to help propel us forward well offer unrivalled personal development, a wealth of opportunities to learn, experience new things and pursue new careers If thats you and what youre looking for, wed love you to be part of our future

We value different perspectives, skills and experiences Were creating an inclusive working culture where people from all backgrounds can succeed Thats why we welcome applications from all parts of the community

Full time graduate degree

Qualifications in a technology audit methodology

Relevant IT industry experience

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : IT-Hardware/Networking, Telecom
Functional Area : Accounting/Tax/Company Secretary/Audit
Role : Chartered Accountant/CPA
Salary : As per Industry Standards
Deadline : 03rd Jun 2020

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