Risk and Compliance senior Analyst works with the Application service delivery organization and other compliance related functions to help:
Perform audits/reviews to assess risks in Application development and maintenance service environment
manage risk in Application development and maintenance service to an acceptable level
increase the level of awareness of and compliance with policy and process related matters
support successful completion of various external compliance certification programs and internal compliance assessments
introduce continual improvement including lessons learned from matters requiring intervention
This successful candidate for this role will be a member of a dedicated team operating a Controls and Compliance function, which will perform audit style reviews of Application Development & Maintenance Services outsourcing engagements covering compliance matters and operational service management and service delivery valuable practice.
Must-Have Skills/Qualifications (list in order of priority): (*useful but not essential for L10)
Minimum of 3-year experience in Auditing principles and practices (sample qualifications*: CISA, ISO 27001 Lead Auditor)
Minimum of 3-year experience in Application security/audit roles in Application development & maintenance service industry