Business Travel and Physical Demands, business travel of approximately 10 or less percent yearly is expected for this position. Physical demands: Office environment. No special physical demands required. Preferred Education, bachelor's degree or global equivalent. Master's degree or global equivalent is preferred. Typically 10 or more years of experience in it or audit, accounting, business analysis, systems, or program evaluation including 4 years supervisory or project management experience. Previous experience working in a public accounting firm preferred. Skills competencies, wide-ranging experience, use professional concepts and company objectives to resolve complex issues in creative and effective ways. Effectively provide solutions book to problems, drive to root cause and communicate root cause analysis of process deficiencies to all levels of management.
Analyze compliance and audit results to provide guidance and insight to identify systemic issues. Independent judgment is required to identify, select, and apply the most appropriate methods as well as interpret precedent. Regularly make recommendations to management on areas of significance to the department. Supervision received typically consists of providing direction on the more strange complex projects and new job duties and priorities. Compile, analyze and organize data and figures. Frequently expected to recommend new solutions to problems, to improve existing methods/procedures/services and generate new ideas. May also review decisions made by other individuals on more routine matters.
Provide leadership and Depending on the maturity of the process, provide subject matter expertise to develop and lead the work to define and implement controls and risk mitigation activities. Continually assess effectiveness, be able to make effective change recommendations, test the work, and if necessary help implement and remediate issue with emphasis on change impact, project management. Foster relationships with the business to understand the key business drivers and stay informed of changing business strategies. Evaluate risks, controls and provide analytical data to allow business partners and management to make informed business decisions that are compliant with internal policies, procedures and applicable regulations. Provide expertise in risk management, internal controls and corporate processes by understanding current trends and issues within the organization and business community. Stay well-informed on latest regulatory requirements, research best practices and use continuous process improvement disciplines and applicable control, risk and process frameworks to achieve results. Lead testing activities (e.g., soc / ssae, pci/dss including internal control risk assessments, deficiency evaluations, risk mitigation recommendations and design automated control solutions. Drive activities by coordinating between saas, business and the external auditors ensuring that the objectives and scope are clearly communicated, information provided is relevant and complete, disruptions to the daily business operations are minimized, and identified risks are mitigated.
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Partner with the business divisions to thesis design and implement balanced and practical control design solutions using best practices and established risk frameworks such as cobit, itil, pci/dss and iso to deliver business value. Design, develop and implement a global saas risk assessment program. Understand, propose, educate and help implement automated / preventative controls to meet business, regulatory and risk management requirements that are cost effective. Evaluate control deficiencies, effectiveness of controls and provide recommendations for risk mitigations by providing analytical/statistical data and cost/benefit analysis. Design and execute testing procedures that are standardized, global and based on leading best practices. Provide subject matter expertise and industry knowledge on the development and design of audit plans for it audits (e.g. Soc, iso, new system implementations) of moderate to high complexity.
Design, interpret and advise on requirements for regulations, guidelines and leading industry best practices (i.e. Soc, pci, 3ds, visa acs sas and 70/ssae-16) for evaluations and mapping to saas unified control framework. Build and establish effective resource planning and utilization within the team. Provide guidance and teaches others, fully mastered in the concepts of best practices. Expected to be goal and customer service focused. May lead cross-functional linked teams to address business or systems issues. Perform other job-related duties as assigned.
Do you want to help eliminate barriers between ideas and business outcomes? We want you to bring your unique experiences and creative ideas to the table. Ca technologies provides software and solutions that help our customers to develop, manage, and secure complex it environments to increase productivity and enhance competitiveness in their businesses. Its our aim to encourage global collaboration and results-oriented innovation, while supporting and developing our talented people and our communities. Ca technologies will empower you to drive authentic success, for both the business and yourself in the application economy. Role is open to either Santa Clara, ca or Cary,.
Job overview, this position is responsible to oversee and manage the activities of the saas compliance team. Responsible for partnering with the business to design, monitor, and implement effective process controls in accordance with compliance and regulatory requirements and in alignment with the organization's strategy, goals and risk tolerance. Develop process control designs that are practical and balanced from both an effort and cost perspective while ensuring appropriate risk mitigation. As a partner to the business, stay informed of the changing business needs and effectively plan and execute change initiatives, ensuring alignment with desired outcomes. Lead the development and implementation of a global saas risk assessment program that appropriately addresses the data, systems and infrastructure risks for the company. Ensure ongoing alignment of saas risk compliance efforts with ca's overall Risk management strategy. Plan, organize and manage assignments of an saas risk compliance function while learning to lead other professional staff. Key responsibilities, manage saas compliance function, providing leadership and vision to employees.
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We're looking for a new colleague in our Minsk office to take ownership of the quarterly product mom roadmap, prioritise developments, and define new product features based on business priorities and customer requests. Were looking for someone who is: A good team player that enjoys being part of a young, motivated, multi-cultural team. Happy to embrace an Own it culture that encourages team members to take initiative and make things happen. Passionate about cutting-edge technologies, methodologies and processes. Key responsibilities: Communicate with customers: participate in client calls and meetings, understand their challenges write and priorities and find the best solutions to them; Communicate with the development team: understand if a client request is doable technically, approximate the size/cost of the project; Understand business priorities. Benefits of working at Sideways 6 include: * Opportunity to build a product that benefits millions of users * Competitive salary linked to the us currency at the rate of the national Bank of Belarus * Compensation for professional development and foreign language courses. Sideways 6 listen to your people and Innovate with Yammer.
Purchase this listing As soon as your payment goes through, download your file here: m/your/purchases or from the link in the email Etsy sends to your email address on file Download the. Zip file to your computer double-click the file to unzip it (download WinZip for free at m) Open the Instructions file to install the free fonts Open the template in Word, pages, Photoshop or Illustrator and replace my "dummy" text with your. Directions are in the Instructions file if you need them ) â resume Inventor, llc. All of my designs and content are for personal use only and may not be copied, resold or redistributed under any circumstances. If you purchase my items and then re-sell them as your own, i do take notice and you will be penalized. Sideways 6 is an Innovation Management saas platform that helps companies with 1000 employees listen to their employees ideas and act on them. As a result, our clients become more agile and innovative, find new revenue streams, reduce costs, make people happier and implement better ways of working.?The essay company was founded in 2014 and has employees in London and Minsk, and its product is used by iconic global.
sections - add or delete sections to fit your needs. requirements : your own personal computer (Mac or PC) - no, you cannot create a resume on your phone. ) Microsoft Word or Pages (any version/year). Pages is now free on the App Store. Photoshop illustrator.0 or upper version. Unzipping software to open the. Zip file (Macs "unzip" files automatically, but for Windows please use winZip please note: not compatible with OpenOffice, google docs, or anything other than the real desktop version of Microsoft Word or Pages. If using a tablet or public/work computer, check to see that you have the ability to install fonts before purchasing. If you have an old version of Word/Pages and the files don't open, simply email me and I'll send you the corresponding files. How does this work?
My 1 goal is to give you the best possible chance of landing the job, which is why i'm obsessed with providing: easy to read resume designs that stand out while still maintaining professionalism. unmatched, exceptional customer service and movie support for any template, resume or job search questions you have. looking for a job can be a crazy, stressful time in your life and i am here to help you every step of the way if you need it! includes: 1, 2, and 3 Page resume templates (if you need more pages just email me!) cover Letter Template (can also use as a thank you letter) Microsoft Word (.docx) files Mac Pages (.pages) files Photoshop (PSD) Files Illustrator. You will simply type your resume info over my "dummy" text.) what can be changed? every single word - of all headings, titles body text. any color - of the text, icons, colored areas lines. fonts - size, color, or change to any font you like.
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