Am - Governance & Compliance - Mumbai, India - TransUnion

TransUnion

Verified Company

Mumbai, India

2 weeks ago

Posted by:

Deepika Kaur

beBee Recuiter

Description

TransUnion's Job Applicant Privacy Notice

What We'll Bring:

We are one of India's leading credit information company with one of the largest collections of consumer information. We aim to be more than just a credit reporting agency. We are a sophisticated, global risk information provider striving to use information for good.

We take immense pride in playing a pivotal role in catalyzing the BFSI industry in the country.

We got here by tapping into our excitement and passion of wanting to make a difference in the lives of our clients and consumers.

What You'll Bring:

Roles & Responsibilities

Responsibility:

Lead the systemwide information security compliance program, ensuring IT activities, processes, and procedures meet defined requirements, policies and regulations.
Manage the governance, planning and risk management functions and Ensures appropriate policies and controls are in place for effective service delivery. Manage all areas related to Release and Change Management.
Execute strategy for dealing with increasing number of audits, compliance checks and external assessment processes for internal/external auditors.
Establish and develop appropriate policies, procedures and practices in relations to governance and planning functions
Communicate the governance activities, policies and decisions with the IT Management and Business Leadership and keep them informed of IT governance decisions that will affect IT services and projects.
Ensure and Monitor effective implementations of the policies and procedures
Ensure necessary awareness for the IT policies and procedures
Provide expert Advice and Support the IT Management to deliver services as required ad manage the overall IT Plans and budget from planning and governance point of view.
Evaluate the impact of IT related process changes on financial reporting risk, SOX compliance objectives, and the SOX control testing scope.
Ensure necessary awareness for the IT policies and procedures
Provide expert Advice and Support the IT Management to deliver services as required ad manage the overall IT Plans and budget from planning and governance point of view.
Coordinate/Work effectively in the Internal Audit program with the Auditors.
Prepare and maintain required documentation to a high standard of quality.
Communicate IT SOX testing requirements, control gaps, and control deficiencies.
Work with the Controllership Governance leader to define and prioritize data driven process monitoring, analysis, and automated testing goals.
Keep abreast of regulatory developments within or outside of the company as well as evolving best practices in compliance control
Prepare reports for senior management and external regulatory bodies as appropriate

Impact You'll Make:

Experience and Skills

Bachelor's degree in Computer Science, Information Management, Finance, Accounting, or a related field.
Minimum 4 years of experience in audit or SOX requiring knowledge of auditing principles, auditing standards, IIA standards, PCAOB, and SOX requirements.
Experience with the Committee of Sponsoring Organizations of the Treadway Commission (COSO) framework and its supplement the Control Objectives for Information and related Technology (COBIT) framework for IT controls.
Recognized certification in Information Security such as: Certified Information System Auditor [CISA], Certified Information Security Manager (CISM), Certified Information Systems Security Professional (CISSP)
Practical experience in the implementation or use of document and/or records management systems such as SharePoint or similar technology.
ITIL V3 Foundation as a minimum; ITIL advanced practitioner qualifications would be desirable
ISO 20000 certification
Knowledge of statistics and experience using statistical packages for analyzing datasets (Excel, SPSS, SAS etc

TransUnion Job Title

Specialist I, Governance Risk and Compliance