Primary Roles & Responsibilities:
· Review proposed customer contracts for compliance and regulatory issues
· Coordinate external audits of the IT environment
· Develop and maintain both automated and manual continuous audit processes
· Educate users on IT controls processes
· Report compliance results & metrics to executive teams
· Provide continual improvement objectives to better align to external requests
· Build a solid knowledge and understanding of systems and processes
· Assist in development of data governance processes and RACI
· Review and Update internal corporate Policies based on Industry best practices and Regulatory requirements
· Understand and document Data workflows and lifecycles
· Establish Processes to improve the life cycle Management of Contracts
Knowledge, Skills, Abilities:
· Strong familiarity with risk, compliance, and audit frameworks and the various ways they are applied in IT environments
· Understanding of IT regulations – particularly in the privacy domain
· Ability to scope, assess,
and revise contracts and suggest edits based on business drivers and compliance needs.
· Ability to implement controls in a diverse technical and geographically distributed environment
· Ability to convince a highly varied audience to follow prescribed controls
· Comfort with presenting progress reports and results to senior leadership
· Understanding of process design and compliance terminology
· Ability to write and speak clearly, consistently, and concisely
· Ability to Multitask responses to multiple Contracts and meet given deadlines
· Ability to be self-driven, Motivated with end-to-end ownership on contracts management
· Excellent Audit Life Cycle Management skills, Use of Excel sheet, document management, ability to track documents versions, evidence etc.
Education/Experience Requirements:
· 4+ years of prior experience in IT risk, auditing, Contracts evaluation, and/or compliance strongly preferred.