Assessing and managing risk and look after application of risk and control framework across Knowledge Services function.
Maintaining the function's Risk Register
Investigating internal processes within Knowledge Services and highlighting risks on projects undertake risk mitigation & control accordingly
Establishing risk and compliance management practices by adhering to required standards and processes.
Evaluating, reporting and managing RCSA activities, compliance review findings /audit findings.
Providing reporting, data, and information as needed to the KS Leadership team to assess results and support decision-making
Coordinating with internal teams within the department and liaising with Internal Audit teams
Carrying on training for team members on Risk & Controls framework
THE SUCCESSFUL CANDIDATE:
4 years of experience of internal (risk) audit and exposure to Information Security frameworks.
Advanced Microsoft Office skills
Experience in conducting training awareness sessions on risk frameworks
Experience with Sarbanes-Oxley (SOX) requirements and testing is a plus
Exceptional communication, interpersonal and stakeholder management