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Gracias por aplicar al anuncio de empleo Audit focal support, en Ibm
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Job Description
The Audit & Compliance Focal has responsibilities for audit readiness, business controls, and compliance within the accounts and services they support. For the accounts/services supported, an Audit & Compliance Focal ensures audit readiness and compliance to contractual requirements, IBM and client security documents, (such as ITCS104, GSD331, ISeC), global process documents, and security self-assessment workbooks with particular focus on process control points, execution of primary controls, and artifact creation and retention. Strong knowledge of the process requirements within the scope of responsibility is required. The Audit & Compliance Focal acts as a delivery focal for auditors, security asset and risk management audit & compliance practitioners, and account leadership with regard to compliance within their scope of responsibility. This role is not intended for use by Security & Risk Management practitioners delivering Audit and Compliance Management services. The employee leads technical support or the business processes.
Skills:
Environment:
Experience and working knowledge in key functional processes. Awareness of business activities.
Communication/Negotiation:
Exchanges information, ideas and concepts. Requires negotiation to achieve coordination.
Problem Solving:
Use advanced technical knowledge to perform and apply new technical procedures to the business processes. May recommend improvements to existing technical procedures based on understanding of new technologies.
Contribution/Leadership:
Working individually or as a team member, may set work priorities within well established procedures and objectives.
May provide coordination of activities.
Gives technical direction. Viewed as a technical expert.
Required Technical and Professional Expertise
Knowledge in security platforms : Mainframe, Intel, AIX, Linux, Solaris among others. Risk Management and Root Cause Analysis
Preferred Technical and Professional Experience
Experience performing audit and testing
Profesional
Bachillerato universitario
Estudios Generales
Profesional
1 Vacante
Required Technical and Professional Expertise
Knowledge in security platforms : Mainframe, Intel, AIX, Linux, Solaris among others. Risk Management and Root Cause Analysis
Preferred Technical and Professional Experience
Experience performing audit and testing
Competencias para la vacante
Sin experiencia
714760
Gracias por aplicar al anuncio de empleo Audit focal support, en Ibm
Este anuncio de empleo ya no está disponible. Conoce todos los anuncios de empleo que tenemos publicados.
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