TransUnion Looking for IT Governance – Senior Manager at Mumbai, Maharashtra Full Time

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What We’ll Bring:
The resource should have the:
1.Ability to build trusting relationships

2.Driving innovation

3.Business Acumen

4.Change agent

5.Execution champion

What You’ll Bring:
Lead the system-wide information security compliance program, ensuring IT activities, processes, and procedures meet defined requirements, policies and regulations.

Manage the governance, planning and risk management functions and Ensures appropriate policies and controls are in place for effective service delivery. Manage all areas related to Release and Change Management.

Execute strategy for dealing with increasing number of audits, compliance checks and external assessment processes for internal/external auditors.

Establish and develop appropriate policies, procedures and practices in relations to governance and planning functions

Communicate the governance activities, policies and decisions with the IT Management and Business Leadership and keep them informed of IT governance decisions that will affect IT services and projects.

Ensure and Monitor effective implementations of the policies and procedures

Ensure necessary awareness for the IT policies and procedures

Provide expert Advice and Support the IT Management to deliver services as required ad manage the overall IT Plans and budget from planning and governance point of view.

Assess and monitor the IT control environment to identify IT control objectives, risks, applications, third-party suppliers, and controls relevant to compliance with SOX.

Evaluate the impact of IT related process changes on financial reporting risk, SOX compliance objectives, and the SOX control testing scope.

Ensure necessary awareness for the IT policies and procedures

Provide expert Advice and Support the IT Management to deliver services as required ad manage the overall IT Plans and budget from planning and governance point of view.

Coordinate/Work effectively in the Internal Audit program with the Auditors.

Prepare and maintain required documentation to a high standard of quality.

Communicate IT SOX testing requirements, control gaps, and control deficiencies.

Work with the Controllership Governance leader to define and prioritize data driven process monitoring, analysis, and automated testing goals.

Keep abreast of regulatory developments within or outside of the company as well as evolving best practices in compliance control

Prepare reports for senior management and external regulatory bodies as appropriate

Impact You’ll Make:
Bachelor’s degree in Computer Science, Information Management, Finance, Accounting, or a related field.

Minimum 7-8 years of experience in audit or SOX requiring knowledge of auditing principles, auditing standards, IIA standards, PCAOB, and SOX requirements.

Experience in IT General Computer/Application controls and understanding of IT platforms, applications and related technology.

Experience with the Committee of Sponsoring Organizations of the Treadway Commission (COSO) framework and its supplement the Control Objectives for Information and related Technology (COBIT) framework for IT controls.

Recognized certification in Information Security such as: Certified Information System Auditor [CISA], Certified Information Security Manager (CISM), Certified Information Systems Security Professional (CISSP)

Practical experience in the implementation or use of document and/or records management systems such as SharePoint or similar technology.

ITIL V3 Foundation as a minimum; ITIL advanced practitioner qualifications would be desirable

Knowledge of statistics and experience using statistical packages for analyzing datasets (Excel, SPSS, SAS etc

TransUnion Job Title

Specialist III, Information Security