Job Title: Principal Analyst – Compliance
Location: Bangalore
Reporting to: Global Compliance – Manager
1. PURPOSE OF ROLE
Principal Analyst is responsible for conducting IT SOX Audits, ITGC/ ITAC testing and IT risk audits for in-scope Zones. The role requires doing control testing, working on RCA, supporting control remediation and doing remediation testing month-on-month as per plan to meet the defined SLAs.
2. KEY TASKS AND ACCOUNTABILITIES
– Good experience in at least two or more of below domains:
– Perform evidence collection, testing and reporting for the defined controls
Within each zone and GHQ there is a Solutions organization which runs IT and Business services activity. This specific role is based on Bangalore and will need to interact and collaborate with Global & Zonal
Security and Compliance teams as well as to communicate with business roles that sit within the different geographical IT, Internal Controls and Internal Audit functions within each zone, and in GHQ.
The role does not have any direct reports; however, it does require matrix management of resources across the globe to achieve strategic objectives and will require the ability to operate across all geographies and will require the ability to operate across all geographies to shape and influence management. A specific focus on this role to ensure the deliverables produced are at the right level of quality, and representative of the true compliance position, aligned with the other positions in the Compliance Cell.
4. QUALIFICATIONS, EXPERIENCE, SKILLS
The core AB InBev Global Competencies are as follows please note that your list of behavioral competencies is not limited to these, but due consideration should be given to them. You may add additional behavioral competencies where relevant.
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