IT Control Performance Senior Associate

PURPOSE

As a Control Performer to ensure that GISC control activities are carried out in accordance with the control calendar and as specified in the procedure. This includes executing controls, creating and storing control evidence, and reporting and escalating issues to relevant stakeholders.

YOUR TASK AND RESPONSIBILITIES

• Perform the GISC control in daily business as specified in DP according to Control Calendar focusing on controls less complex addressing low to medium rated risks
• Execute event-triggered controls when initiated by specific events (change requests, access requests)
• Timely create and store of control evidence as the basis for the Management Assessment as well as for audits
• Report the need for documentation changes to the Global Process Manager (GPM)
• Report and elevate issues to the accountable System Owner, the Managed Service Provider and Global GISC Manager

WHO YOU ARE

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