Your key responsibilities will include:
- Ensuring that approved IT General controls are embedded in the current service lines and processes across DBS.
- Produce structured and insightful analysis of where to remediate areas of non-compliance to the various existing control frameworks in place within BAT
- Make recommendations to DBS management on how the existing risk and control measures can be improved
- Support the Compliance Manager and the Head of Risk, Governance & Compliance in maintenance and development of the IT General Control
- Contribute as part of the first Line of Defense to the compliance of applicable laws & Regulations, Internal codes of practice/Standards and policy and procedures
- Support DBS management with delivery of action plans resulting from BCT led controls health checks, IRI raised, Audit and SOX Controls testing
- Coordination and supervision of the work conducted by your team (if any) to ensure it is conducted in a professional and timely manner
- Develop self and the team through training, learning and development opportunities in risk and internal controls, audit, and the business in general.
- Support the various Risk, Control and Audit stakeholders with crafting the controls environment as defined by Group
- Partners regularly and establish an effective communication with relevant stakeholders
What are we looking for
- Be a qualified professional with significant post-qualifying experience in the IT industry, or a graduate or equivalent with significant post-graduate experience in an IT Industry.
- Good understanding of Group functions and IT processes
- Experience working on compliance projects, implementing policies and standards.
- Working experience in controls, in terms of role, impact, relation to risk, and balance with costs
- Strong analytical skills and problem-solving capabilities, to identify significant process risks and efficient and effective key controls.
- Must have knowledge of Reporting skills and good knowledge of MS Office products like Excel, Word, PPT, Visio, Outlook
- Ability to communicate effectively with a wide internal and external audience (e.g. Group Senior Management and end market management; Finance, Operational, Commercial and IT management; external consultants) and influence and persuade them to take action
- Self-starter, capable of working with minimal supervision, but also in a team setting and in a matrix structure.
- Experience in IT SOX Controls and IT SOX Compliance are an added advantage.
- Experience in IT Internal/External Audit is preferred
- Experience with Power BI working knowledge is preferred
