Key Role in ITGC Control
The Risk Management - ITGC function necessitates a senior operations data analyst to join the Global Operations team within the Performance and Productivity unit. The team drives strategic insights, optimizes performance, and facilitates data-driven decision-making across multiple business units and lines of business.
Responsibilities:
* Plan and execute IT General Control testing under direction.
* Collect and review evidence for control testing with service owners or Technology on missing evidence.
* Manage the delivery of ITGC control testing to meet agreed deadlines.
* Coordinate annual ITGC control testing with AzTechRM/ISO and AZ P ISO teams.
* Review and document control testing results, agree on mitigation plans for control deficiencies with Technology and Service Owners, and prepare control test result reports for regional and global use.
* Upload test results into ORGS (if applicable).
* Drive progress on mitigation actions and follow up with Technology and Service Owners on execution.
* Support enhancements to the ITRM framework, considering regulatory expectations such as DORA.
* Contribute to IT and IS topics in relevant Governance Committees.
* Assist in resolving IT and IS issue escalations.
* Communicate transparently with all IT stakeholders, keeping them informed of potential issues and escalating any problems or delays.