ROLE PURPOSE:
Carry out BAU support tasks on GBS IT Compliance activities. Further enhance Compliance coverage and process
Responsibilities:
Compliance related processes:
Identify gaps in IT Compliance handling area and establish processes to cover it
Upon approval of new process communicate to stakeholders
Work with affected teams on process implementation
Operational Deviance management process
Ensure Patching levels are reported properly and drive to comply with corporate and security expectations.
Pursue supported OS coverage.
Ensure compliance issues reported via 3rd party health-check an risk letter process are tracked with Hydro owners
Compliance management
Participate in the new Risk and Compliance reporting process utilizing ServiceNow solution
Track compliance control fulfilment and compliance issues for failed controls
Work Experience Min: 3-5 years total experience in preferably multiple IT technical areas
Industry Experience: 3-5 years in IT
Education: B.Sc
Please apply uploading your CV and optionally a cover letter. Only applications received through our online system will be considered, not via e-mail.
Recruiter
Neeru Tak
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