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Operational Excellence Compliance Specialist -ITSO

Bengaluru, KA
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Job Details

Provide subject matter expert support, guidance and leadership on information risk management, SOx controls, application security, compliance and assurance matters. In scope is the full Upstream service portfolio (Energy Components, SAP Blueprint, Business One, Planning One).- Establish, build and enhance the skill set of Compliance Specialists, Control Owners and Operators within the IT portfolio to ensure a consistent and sustained level of compliance is achieved for the application and infrastructure landscapes. - Actively guide, advise and intervene (where non-compliance threat identified) in implementation of new (infrastructure and application) solutions within Upstream IT.- Assess and effectively communicate the impact of control simplification / standardization activities i.e. controls ownership changes, movement of controls to Enterprise level. - Facilitate E2E compliance monitoring. Plan and work with control owners and operators and the SOx Testing team.- Lead the investigation of incidents due to failures in controls or mis-conduct. - Be actively involved in process design and control development, working towards control standardization and best practices.- Work closely together with our service providers and monitor and steer them where needed. - Coach management and staff to understand their role in compliance.Special Challenges Working in an area with a high number of stakeholders that have different interest. Working on multiple short term priorities at the same time. RequirementsSkills & RequirementsPreferredExperience evaluating and improving the accuracy and thoroughness of business impact assessments. Experience implementing appropriate risk management responses.Experience identifying, proactively, new threats and vulnerabilities.Experience in performing internal audits on IT systems and infrastructure and where required, IT Security at the system or application level. Prefer any of the following prior experiencesExperience on audits on legal and regulatory requirements and involves experts and/or authorities in this area.Experience pro-actively managing and monitoring training to ensure effective implementation of the required controlsExperience driving the standardization, optimization, and data quality of these key tools across IRMAbility to apply a continuous improvement philosophyAble to provide cost-benefit analysis to justify investment in controls to mitigate risks. MandatoryDemonstrated ability to specify how internal controls can be improved or rationalized.Demonstrated ability increasing design and operational effectiveness of internal controls. Experience providing a comprehensive explanation to others of relevant control frameworks.Able to identify if controls fulfill control objectives and specifies improvements to control design and operations where required.Experience in determining operational control deficiencies and leads identification, implementation and tracking of remediation (Compliance) Holds an industry recognized certification(s) (i.e. CISSP, CISM, CISA, CRISC, CIA)Proven knowledge of IT controls and control frameworks (e.g., Cobit, COSO, ISO)Typical Years of Work Experience 8 to 12 years of IT experience in a corporate settingMinimum Education or Certification 4-year Degree related to IT, plus an industry recognized certification (i.e. CISSP, CISM, CISA, CRISC, CIA)
Additional Degree: BE/ B.Tech (Engineering) | Other School/ Graduation

Experience: 8-12


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