IT Governance, Risk and Compliance Team Leader (Network/Infosec)

Mô tả Công việc
Lead and ensure that all internal and external audit related issues are tracked till closure
Ensure function's delivery is in line with operational and / or contractual obligations
Manage escalations and implement action to avert future client escalations around compliance
Seek to continually improve processes Integrity
Provide on-going support, development, empowerment and positive reinforcement to floor on compliance
Communicate information in a timely, relevant and accurate manner to all stakeholders
Ensure that all account compliance policies and procedures are adhered to
Establish supporting processes for Risk and Compliance framework in the account
Provide relevant internal and external reports as per the account requirements
Analyze function's output & security data identifying and highlighting trends to the management team & course correction (internal team output)
Analyze security and compliance metrics identifying and highlighting trends to the management team & course correction
Facilitate monthly calls with the Account Global team, share compliance findings, understand the root cause and collaborate for improvement
Ensure that all internal and external audit related issues are tracked till closure
Identify and drive continuous improvements and initiatives in the process
Ensure that all internal customer/Employee queries are followed up on a timely basis
Collaborate with internal teams, inter departments, cross functions across locations
Be the Key contact for all compliance related queries and concerns from internal and external stakeholders.
Lead and ensure that all internal and external audit related issues are tracked till closure
Ensure function's delivery is in line with operational and / or contractual obligations
Manage escalations and implement action to avert future client escalations around compliance
Seek to continually improve processes Integrity
Provide on-going support, development, empowerment and positive reinforcement to floor on compliance
Communicate information in a timely, relevant and accurate manner to all stakeholders
Ensure that all account compliance policies and procedures are adhered to
Establish supporting processes for Risk and Compliance framework in the account
Provide relevant internal and external reports as per the account requirements
Analyze function's output & security data identifying and highlighting trends to the management team & course correction (internal team output)
Analyze security and compliance metrics identifying and highlighting trends to the management team & course correction
Facilitate monthly calls with the Account Global team, share compliance findings, understand the root cause and collaborate for improvement
Ensure that all internal and external audit related issues are tracked till closure
Identify and drive continuous improvements and initiatives in the process
Ensure that all internal customer/Employee queries are followed up on a timely basis
Collaborate with internal teams, inter departments, cross functions across locations
Be the Key contact for all compliance related queries and concerns from internal and external stakeholders.