Job Details

Click here to become a registered jobseeker.

Governance, Risk and Compliance (GRC) IM Specialist

London, United Kingdom, £ £ - Annual Annual, Permanent


As part of this progressive and growing team your role as GRC Information Management Specialist will be to partner with Finance to deliver Governance, Risk and Compliance (GRC) management initiatives within Group Information Management (IM). You will also identify and analyse IM risk and inform management on the status of IM control effectiveness.

Additionally you will;

* Conduct tests, either manually or via data analytics, to provide a view of the adequacy and effectiveness of IM controls, that may include:

* IT general controls for in-scope JSE/UK SOX systems

* Application controls in key financial systems

* Key system generated reports used in the key financial processes referred to as Information Produced by the Entity

* Report on status and drive group standardisation of IM processes and key controls

* Interface with both Finance and IM stakeholders to monitor whether IM matters impacting Finance are appropriately addressed

* Drive the design, implementation and use of continuous control monitoring / data analytics dashboards deployed for finance related processes

Job Details

Not Specified
London, United Kingdom
£ £ - Annual Annual