Job Description
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
