Bangalore
About us
Diageo is the world’s leading premium drinks company with an outstanding collection of brands, such as Johnnie Walker, Smirnoff, Baileys, Captain Morgan, Tanqueray and Guinness. With over 200 brands in 180 countries and a global network of entrepreneurial individuals, our teams blend a diverse range of experience, knowledge and skills. We connect customers and consumers to our iconic products and create innovative experiences that bring people together to celebrate life.
About the role
In this role you will maintain and update IT Risks and Controls in Diageo’s Technology Risk and Controls framework ensuring it reflects internal requirements defined by Security policies, and aligned to frameworks like NIST, ISO, COSO, SOX, GDPR.
Some of your main tasks:
maintain and regularly update IT control framework focusing on proportionate response to risks faced by Diageo and by monitor legislative or framework changes in the field of IT Audit and Security (PCAOB guidance, ISO Standards etc) to assess impacts of such changes on Diageo environment
track and report control performance KPIs and proactively identify improvement areas and risks
initiate, drive or take part in security / process improvement projects to increase the maturity of control environment
Consolidate ITGC / SOX related reporting activities and validate SOX / Security compliance of 3rd parties
Ensure key risks are mitigated on operating system, application, database and network layers
Support the external IT audit to ensure smooth delivery
About you
Are you ready to take the next step in your career? If you have strong risk mindset, excellent communication skills and background in IT Audit and/or Cyber Security, we have the role for you!
What you’ll bring
IS/IT degree, or Finance degree with proven IT knowledge
Excellent English, both written and spoken
4+ years of IT audit experience (internal/external) or SOX experience
Detailed understanding of SAP security and SAP GRC, experience with CAATs, Cyber Security, advanced Microsoft tools (Powe BI, Power Apps), and/or Internal Audit qualification (i.e.: CISM, CISA, CIA, etc.) is an advantage
Flexibility
This is key to success in our business and many of our staff work flexibly in many different ways, including part-time and compressed hours. Please talk to us about what flexibility means to you and don’t let anything stop you from applying.
Diversity statement
Celebrating our inclusive and diverse culture is core to Diageo’s purpose of “celebrating life every day everywhere”. This purpose is, in itself, inclusive in nature, as it values everybody irrespective of background, disability, religion, gender identity, sexuality or ethnicity.
We know that for our business to thrive and for Diageo to realize its ambition, we depend on having diverse talent with a range of backgrounds, skills and capabilities in each of the 180 countries in which we operate and to reflect our broad consumer base. We view diversity as one of the key enablers that helps our business to grow and our values, purpose and standards set the conditions for us to respect the unique contribution each person brings.
Worker Type :
Regular
Primary Location:
Bangalore Karle Town SEZ
Additional Locations :
Job Posting Start Date :
2022-10-27-07:00
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