IT Risk and Compliance Sr Analyst| SENIOR

AstraZeneca

1 Puesto disponible
DistanciaZapopan, Jalisco
JornadaTiempo completo
Edad 18 años en adelante
Género(No Influyente)Indistinto(no influyente)
Herramientas

Herramientas

PowerBI

data analytics

audit

compliance

risk management

standards

metrics

Key Risk Indicators

review

stakeholder engagement

regulatory requirements

Habilidades

Habilidades

gestion de riesgos

comunicacion

analisis de datos

compliance

normas

ISO 9000

ISO 27002

CMMI

GAMP

GxP

ITIL

S404

NIST

Aptitudes

Aptitudes

colaboracion

resiliencia

energia

decisiones pragmáticas

tiempo completo

entrenamiento

analitico

Idioma

Idiomas

Inglés

Datos adicionales

The IT Risk & Compliance Senior Analyst (C4E Partnering and Assurance) will support the oversight and challenge of IT-related risks in business as usual activity, projects and other initiatives. The role will engage in a range of specific risk management tasks across different areas of IT. The role is responsible for proactive IT stakeholder and business engagement focussing on our IT Centres for Excellence (C4E), partnering to ensure IT Risk & Compliance processes are adhered to and are aligned with regulatory requirements, customer expectations and IT strategy and meet the needs of AZ. In addition, the role will be responsible for providing assurance against top level IT risks and IT policies and standards. The role can represent AstraZeneca at external industry forums and bring best practice into AZ. Typical Accountabilities Facilitate the risk management process within IT and the risk register, ensure risks are identified, recorded, appropriately scored, owned and where necessary escalated. Run risk workshops for risk identification and disseminate key IT R&C information across the IT risk network. Develop and deliver process to provide independent assurance on key risk mitigation activities and help drive mitigation to reduce risk exposure. Develop and deliver a portfolio of reviews to provide line 2 assurance over specific IT risks, standards, major programmes and GIA audit areas. Provide independent partnering of Group Internal Audit interactions with IT, including audits and risk reviews. Contribute to the development, communication, delivery and implementation of the IT Risk & Compliance strategy in line with the overall AstraZeneca business and IT strategies. Ensure effective IT Risk & Compliance requirements are defined and embedded in IT processes. Contribute to the implementation and communication of data driven risk reporting, leveraging data and metrics to create, track, maintain and disseminate Key Risk Indicators Assure IT is compliant throughout its lifecycle with relevant external regulations and company Policies, Standards and Procedures by leading and delivering assurance activities. Ensure Policies and Standards are updated and reflect latest external regulatory requirements. Using a risk-based approach, drive the identification and implementation of innovative IT Risk & Compliance risk management solutions to address business needs, identifying opportunities for and driving cross functional working to drive improvement, achieve efficiencies and add value. Support and training in IT Risk & Compliance management.
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