IT OPC Control Analyst

Job Description:

Responsibilities

•  Conduct periodic controls assessments across IT process areas in scope. Raise any non-compliance and follow up of the corrective actions until closure.
•  Liaise with global and local IT control areas to ensure control execution is timely and appropriate as per the roadmap defined.
•  Ensure appropriate escalation to management and/or Permanent Control (or Compliance as appropriate) as soon as an issue is identified.
•  Identify recommendations to improve the quality of internal control and mitigate risk.
•  The enforcement of Permanent Controls, providing ongoing risk & controls self-assessment status of the control environment.
•  Contribute all relevant management information (KPIs/KRIs) to the various scope reports/dashboards.
•  Assist with Historical Incident management process, including liaising with various stakeholders involved, root cause analysis and impact evaluation.

Qualification & Experience

• Bachelor Degree or equivalent
• Experience Level
• 5-8 Year