Key performance indicators:
- Executes risk and compliance processes and oversight, operational tasks, and / or business partnering with sub-functions.
- Effective management of information risk and compliance status leading to reduced critical audit findings for a subset of a function or technology.
- Level of maturity of controls in projects and operations.
- Applications and projects are secure and compliant at launch .
Minimum Requirements:
- Work Experience:Relationship Management.
- Collaborating across boundaries.
- Accountability.
- Skills:Knowledge of all relevant policies and practices.
- Quality Assurance.
- Quality Assurance.
- Influencing and persuading.
- Effective communication.
- Compliance Business Partnering.
- Compliance Business Partnering.
- Risk Management.
