Data Governance Officer implementing BCBS239 standards within Operations at Azqore in Lisbon. Leading critical banking operations transformations and ensuring compliance in a dynamic environment.
About the role
- ERP security & controls specialist in RSM's Business Application Risk practice. Focused on managing governance and regulatory risk across core business applications with strong IT audit experience.
Responsibilities
- Join a fast-growing risk transformation team
- Manage governance and regulatory risk for security, controls, and data across core business applications
- Perform implementation risk quarterback solutions, system integrity solutions, security and controls designs/assessments, complex data analytics, GRC automation/implementation
- Conduct security role design, security managed services, segregation of duties assessments, and intelligent control implementations
Requirements
- Degree required
- 1-2 years' experience working as a business analyst, IT auditor, or implementation architect
- Exposure to functional automated controls and security role architecture for at least one major ERP system (e.g., NetSuite, Workday, SAP, D365)
- Experience in independently leading and performing IT audits or recipient of an audit (ITGCs, Security, Controls)
- Clear and concise communication skills. Ability to understand what to communicate to different audiences
- Highly organized with the ability to monitor engagement time and expenses
- Ability to provide client status updates, review deliverables, maintain updates with the engagement supervisor timely and communicate client opportunities
- Ability to put forth additional effort to meet deadlines when necessary
Benefits
- flexibility in your schedule
- empowering you to balance life’s demands
- total rewards
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