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Your role

Do you know how to bring out the best in people? Do you know IT Risk and control assurance like the back of your hand? We're looking for someone like that who can:

• Be a part of the TOC Control assurance team to manage the AM12 control which pertains to the detection and removal of unauthorized software and help lead the Technology Operations Centre (TOC) through an exciting transformation to Digitize how controls are managed in the future.
• You have the opportunity to contribute to keeping Client compliant with auditors and regulators and inputting into the strategic direction on keeping Client's safe from the download of malicious software.
• work across all Client's business areas and collaborate to develop the process and evaluate control improvements.
• Think strategically, develop business cases and bring creative solutions to modern business challenges with an emphasis on automation, tooling and continuous improvement.
• You will take care of documentation, process improvement, creation of requests, user stories, functional requirements

You are:

• a strong communicator, comfortable interacting with colleagues at all levels
• an excellent coordinator and organizer that can work across virtual global teams.
• a results-oriented worker, with the ability to set priorities and meet commitments.
• analytical and logical (you can solve problems like nobody's business)
• methodical, concise and accurate, with strong attention to detail

You have:

• experience with Excel - macros & pivot tables,
• experience with basic SQL queries
• Experience in working as part of a virtual and global team.
• Experience in working with Stakeholders (Software Vendors, internal Stakeholders) and stakeholders management
• Understanding of base platforms (Windows, Linux and Solaris)
• Knowledge/Experience in working within an ITIL framework, SDLC and agile methodologies such as Kanban, operating in scrums and working with code repositories and developer tools or at least understanding of its