IT Audits and Risk Controls Manager
Marsh & McLennan companies
3d ago

Company : Description :

Description : Essential Functions

Essential Functions

Work and coordinate with auditors on IT audit activities. Pro-actively drive forward remediation and closure on all reported IT audit findings within the region (Internal Audit / Deloitte / SOX) Formulation and review of IT security policies in accordance with MAS TRM (Technology Risk Management) guidelines Pro-

actively engage with offices / applications within region which are in scope for audit to undertake self-assessment identification of probable audit failures and drive remediation actions in advance of audit Facilitate IT audits within region, review draft reports, challenge findings, agree remediation actions responsibilities and timings Drive risk control activities and implement new risk reduction initiatives within region Monitor regional compliance levels of key audit / compliance / operational requirements, escalate as required to regional management Take regional leadership role for in scope applications to be tested under SOX, identify / training testing resources, review testing results Facilitate production of regional risk dashboards for Regional IT Directors, provide input for global monthly Risk Controls and quarterly Enterprise Risk Management dashboards Key contact to facilitate responses to client or external requests for information Key contact to facilitate requests for dispensation from MMC Information Security Assist Regional GSD Lead and APAC IT Head with OAC (Operational Acceptance Criteria) activities and reviews

Interface with Regional Risk and Compliance Stakeholders. Work closely on implementation and enforcement of IT compliance requirements

Marsh & McLennan Companies and its Affiliatesare EOE Minority / Female / Disability / Vet / Sexual Orientation / Gender Identity employers.

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