
Expert in Process Governance and Compliance
2 weeks ago
Job Title: Process Governance and Audit Expertise
Role Overview:As a seasoned Process Governance and Audit Expert, you will be responsible for ensuring the highest standards of compliance and risk management within our organization. This role requires a unique blend of technical expertise, business acumen, and exceptional communication skills.
Key Responsibilities:- Audit Support: Provide end-to-end support for audits, including coordination, documentation, and follow-up to ensure seamless execution and timely delivery.
- Record Management: Maintain accurate and current records, policies, procedures, and controls across all compliance frameworks to guarantee transparency and accountability.
- Artifact Collection: Collect and organize audit artifacts, ensuring completeness and accuracy to facilitate informed decision-making.
- Team Collaboration: Serve as a link between internal teams and auditors, fostering smooth communication and timely responses to drive project success.
- Continuous Improvement: Contribute to continuous improvement initiatives in process governance and audit readiness to stay ahead of industry trends and regulatory requirements.
- Technical Expertise: Strong understanding of networking concepts and operations, with familiarity with audit frameworks (ISO 20000, ISO 27001, BCMS, SOC 2).
- Documentation and Organizational Skills: Excellent documentation and organizational skills to maintain accurate and up-to-date records.
- Communication and Stakeholder Management: Strong communication and stakeholder management abilities to facilitate collaboration and resolve conflicts.
- Process-Oriented Mindset: A process-oriented mindset with attention to detail to ensure seamless execution and timely delivery.
- Compliance and Risk Management: Basic understanding of compliance and risk management principles to identify and mitigate potential risks.
- Education: Bachelor's degree in Information Technology, Computer Science, or a related field.
- Experience: Preferably 3+ years of experience in networking or network operations.
- Certifications: Certifications in ITIL, ISO, or audit-related disciplines are a plus.
As a valued member of our team, you can expect a competitive compensation package, opportunities for professional growth and development, and a dynamic work environment that fosters innovation and collaboration.
How to Apply:Interested applicants, please submit your application through our website or email us directly.
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