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Job Summary

The role consists of ensuring compliance of systems owned by the SESC IT organization towards security and audit requirements (Internal IT Governance organization and External Customers) by managing relevant projects

Responsibilities:

  • Manage different initiatives and projects along with various stakeholders (IT System owners)
  • Ensure alignment Global IT Business (Sales, Engineering and Supply Chain) systems with corporate requirements (IT standards, Audit, Security and legal requirements)
  • Identify control gaps and identify corrective actions stakeholder
  • Evaluate applicability/necessity of Global requirement towards specific systems and accordingly notify management of potential conflicts (Timing, criticality, budget, relevance) and initiate amendments whenever required
  • Define system wise actions (project) roadmaps based on priorities, resources, risk analysis
  • Develop control process to monitor system compliance and trigger corrective actions with relevant stakeholders
  • Document system wise the actions taken and Yokoten globally whenever necessary
  • Implement a regular review process (Automate whenever required)

Local responsibilities:

  • Participation on team building activities initiatives take at local level
  • Abide to local administration rules (Payroll, Working time, Holidays)

Behavioral Competencies:

  • Drive Customer Focus
  • Manage Execution
  • Drive Collaboration

Functional Competencies:

  • Knowledge in IT Audit frameworks and relevant Standards
  • Project Management skills
  • Structured and organized
  • Very good communication and presentation skills

Education:

  • University degree in Computer Science / IT or equivalent work experience

Previous Experience:

  • Exposure to Audit frameworks and IT Security Standards
  • Knowledge on IT System Governance models

Languages

  • English


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Romania Brasov Service Center - RBD

Strada Bucegi 8
500053 Brașov Direcții Vizualizează pagina

Cultura și Mediul de lucru

Toate eforturile noastre sunt pentru salvarea cât mai multor vieți și prevenirea rănirilor grave cauzate de accidente. Ne concentrăm în permanență pe calitate produselor, sporirea încrederii și protecției clienților noștri, stabilitate și dezvoltare pentru investitorii și colegii noștri cât și pentru a fi sustenabili și a câștiga încrederea comunitaților în care suntem. 

 

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