Description
IT Compliance Manager.
Our client, a large city based insurer, is looking for an IT Compliance Manager to assist with a review of the implementation of FSA controls within their Security Risk Management department.
Responsibilities:
- Describing and mapping FSA controls in accordance with the regulatory requirements
- meeting with the different IT functions of the Security Risk Management Team to validate controls and ensure they are being correctly and effectively being put into place
- Successful completion of annual IT SOx programme concluding with satisfactory audit findings
- Successful IT FSA programme, including provision of evidence for audit or Arrow visits and support the needs of approved FSA persons
- Ensuring that the IT Control Framework is maintained and updated to include all applicable standards & regulation
- Successful management of PCI programme in relation to PCI-DSS standards
- The Development and maintenance of effective relationships with key stakeholders and external audit/regulators and other third parties to ensure
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- IT compliance objectives are communicated and achieved
- The appropriate management of risks or issues arising
- Establishing new programmes to meet changing regulatory or organisation landscape as required
- Embedding a culture of continued improvement of existing IT compliance programmes
- Provision of IT Compliance subject matter expertise
- Production of timely and appropriate management reporting of IT Compliance activities and status
Essential experience:
- A solid background in IT Compliance
- Experience setting agendas for an IT Compliance programme
- Experience reviewing regulatory compliance controls
- SOx/FSA - regulatory experience
Desirable experience:
- Project Management background
This role is to start immediately with interviews being held early next week.
Please send your CV as soon as possible.