Data Governance Risk Officer
1 week geleden
As our Data Governance Risk Officer, you will play a crucial role in reviewing, formulating, and challenging procedures and processes to meet corporate governance standards, best practices, and internal control requirements. This includes GDPR, IT controls (GITC) and IT application controls. You will also be responsible for auditing and monitoring the execution of IT controls to ensure timely and accurate execution.
Key Responsibilities- Design and run audit tests to drive compliance of GITC and IT application controls related to GDPR, financial reporting, and other compliance requirements.
- Assist business owners in monitoring and assessing user access within DNA data platform systems, including appropriateness of activity and segregation of duties violations.
- Identify risks within data platform projects and develop plans to eliminate, control, or monitor them.
- Make recommendations that add value to the business area or process under review, including amendments to data policies and procedures.
- Ensure that controls executed by various control owners are performed timely and are effectively documented to meet internal control standards/requirements as per the Risk and Control Matrix Operating Model.
- Perform risk assessments on the impact of control gaps.
- Perform gap remediation in line with internal and industry standards.
- Provide subject matter expertise to the DNA department, Information Security department, and the IT Risk and Control team on control design, implementation, execution, and standardisation.
- Support in providing risk management guidance to technology stakeholders in the data and analytics area.
- Master or bachelor degree in Information Systems or equivalent.
- Prior experience in Information Systems/IT Auditing and preferably with Big 4 experience.
- Ability to facilitate and organise diverse stakeholders to achieve business results.
- Good communication skills (written and verbal) as well as good organisational and interpersonal skills and being a team player.
- Very good understanding of the technology landscape, including data platforms, data governance tools, warehouses, and Data & Analytics in general.
- Fluency in English language.
- Experience working with SOX or similar ICFR frameworks and solid understanding of COSO and COBIT internal control frameworks as well as GDPR and ISO 27001/2 is a plus.
- Experience operating and/or auditing in an Atlassian environment (Jira) is a plus.
- Ability to assess programming scripts (SQL) is a plus.
- Experience working with the DAMA Framework is a plus.
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