Description
Lead and develop teams across GBS that are capable of designing, documenting, organizing and testing key SOX controls and reports Utilize risk and control expertise to help teams across GBS identify critical vulnerabilities and mitigate risk by assessing end-to-end processes and automated solutions Skillfully project manage the fiscal year SOX requirements (including testing assignments, sampling, remediation, reporting, ICC preparations, etc.) Collaborate with internal and external teams to support Privacy and Information/Data Security compliance Support and/or lead initiatives to help drive process improvements; focusing on balancing the cost of compliance with acceptable level of risk Partner with GBS Talent Development to understand compliance training needs as well as content development and delivery to the organization; including any organizational readiness
Minimum Qualifications
Key Qualifications
Preferred Qualifications
Education & Experience
Additional Requirements
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