Compliance Operations Specialist
Core
Establish and maintain operational methods, service compliance, and procedures for ITGC Compliance, focusing on internal controls, risk assessment, and system integrity.
Role type
Compliance Operations Specialist (ITGC)
Builds
Operational compliance frameworks and control performance documentation
Domain
IT Governance, Risk, and Compliance (ITGC)
Required skills
Internal controls management, Risk assessment, Data validation, Documentation, Microsoft Excel, IS/IT process knowledge, Analytical skills, Data management
Preferred skills
CISA certification, ITIL certification, COBIT framework knowledge, ISO 2700x knowledge
Technologies
Microsoft Excel, COBIT, ITIL, ISO 2700x
Responsibilities
Oversee collection and validation of data related to internal controls, Monitor accuracy of risk and compliance control descriptions, Provide support for risk and compliance testing, Coordinate assessment of risks to system availability and integrity
Seniority
Mid-level, hands-on IC
