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Role: IT Risk & Control Officer Duration: Dec 31, 2022, Requirements: · Resource requires strong background in control design, monitoring and assessing effectiveness Responsibilities: · Provide input related to applicable controls · Create control instances, monitoring plans, and other activity in Helios · Coordinate with Global IT stakeholders · Work with business partners for control linking and reassess overall control effectiveness and residual risk assessments · Creating detailed remediation plans for less than effective controls · Coordinate control updates across Global IT stakeholders · Works with 2LOD to provide required information and updates to support review of risk tolerance and risk appetite statements · Manages Workstream deliverable owners against workstream project plan tasks · Workstream Coordination, meeting facilitation, impediment removal, tracking and reporting
