it controls coordinator
il y a 4 semaines
IT Controls Coordinator Tasks/Duties:
Within the team in charge of the supervision of the groupe IT service providers, the IT Controls Coordinator will :
- Participate in the control of our IT service providers by :
* Coordinating the permanent supervision of outsourced controls (evidence availability monitoring) ;
* Coordinating the continuous review process of these controls, in conjunction with IT service providers and internal stakeholders who test these controls.
- Participate in the permanent internal controls supervision, which complement the outsourced controls, to have a global vision of IT controls, by :
* Reviewing regularly controls design with LCH SA internal stakeholders, including the updates in the risk management tool.
- For both internal and outsourced controls, the IT Controls Coordinator will :
Monitor the updates of the testing results and related issues in the risk management tool ;
* Manage the testing plans in the risk management tool, o Manage the follow-up of the related issues identified to let control testing results being improved ;
* Participate in, and partially manage, the IT controls activity reporting.
- She/he will also be involved in the governance, both internal and with the critical IT outsourcers by :
* Participating in the improvement of the IT controls library ;
* Working with the IT controls teams to redesign/update controls, validate control changes/retirements and create new controls ;
* Contributing to the maintenance of the associated documentation ;
* Supporting the management of the IT controls governance ;
* Supporting the escalation to management, when required.
Key KPIs :
* Outsourced IT controls health metrics ;
* IT outsourcing contractual governance follow-up.
IT Controls Coordinator:
Au sein de l'équipe chargée de la supervision des prestataires de services informatiques du groupe, le Coordinateur des Contrôles Informatiques devra :
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