ESSENTIAL FUNCTIONS
The main responsibilities of this position are to:
- Develop and manage the Audit Management Action Plan (MAP) and own Risk Finding Remediation (RFR) to develop and document the detailed implementation plan.
- Manage monitor and continually drive progress against the MAP and RFR Implementation plans.
- Work closely with and support Teams responsible for remediation (add value) to develop Audit and Risk Finding closure evidence to be presented to Infrastructure and Security.
- Facilitate recurring internal meetings with Infrastructure, Security and Application teams to manage progress, clear roadblocks and drive to on-time closure.
- Proactively identify risks to plan and escalate timeously to allow for risk mitigation.
- Accountable to accurately measure progress against plan and raise risk to end date
- Drive consistent delivery and management of MAP and RFR management across the divisions at HAEA and CBUs.
- Deliver regular and standardized reporting of MAP and RFR status.
- Support the CBU level Risk Management Leader in managing the CBU level Internal/ External Audit & Risk Finding Portfolios.
- Co-ordinate controls assessment and monitoring across the CBUs as the Controls Framework is built out.
- Assist with the creation and definition of key performance indicators relevant to SOC 2 and ITIL.
- Contribute to the strategic plan through innovative ideas on how to improve Infrastructure support processes while reducing costs.
- Must have proven experience with team building and leading a team- mentor, guide and lead TFT team members in the execution of TFT objectives
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.
