IT Risk and Compliance Specialist
technologies-optional :
- Microsoft Active Directory
- PowerShell
- Python
responsibilities :
- Monitor user access to IT systems by performing the following: Semiannual access reviews, Termination validation procedures, IT Privilege access reviews;
- Validate that access to critical functions within key applications is appropriately segregated (Segregation of Duties – SOD);
- Work with system administrators to ensure that plans exist to recover applications and systems in the case of a disaster;
- Assessing applications, vendors, and processes from Cybersecurity and Privacy perspective;
- Work with the IT and Legal teams to ensure compliance with regulations (SoX, GDPR, DOL, etc);
- Work with the IT organization to create policies, procedures, and standards;
- Support the execution of the IT Risk Management process;
- Maintain the global framework of IT Controls;
- Establish effective communication processes with the business and regional IT teams to coordinate the global assessment of IT controls;
- Integrally engage in projects making sure that they comply with O-I policies and security requirements;
- Assist with independent vulnerability assessment and SoX audit processes;
- Follow documented procedures and retain necessary audit documentation;
- Participate in the incident response activities in accordance with established procedures.
requirements-expected :
- Bachelor’s degree or equivalent years of experience in information technology or related discipline;
- Understanding of security protocols and standards;
- Solid knowledge of information security principles and practices;
- Organized, responsive, and highly thorough problem solver;
- Detail oriented;
- Demonstrated analytical capabilities;
- Self-starter and strong collaboration skills;
- Experience in effective communication with customers, employees, and management;
- Have high integrity and be able to maintain the confidentiality of work performer;
- Must be able to communicate in English – both written and verbal.
offered :
- Private medical care;
- Life insurance;
- Remote work opportunities;
- Flexible working time;
- Integration events.
benefits :
- private medical care
- life insurance
- remote work opportunities
- corporate products and services at discounted prices
- integration events
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