Primary Roles & Responsibilities:

· Review proposed customer contracts for compliance and regulatory issues

· Coordinate external audits of the IT environment

· Develop and maintain both automated and manual continuous audit processes

· Educate users on IT controls processes

· Report compliance results & metrics to executive teams

· Provide continual improvement objectives to better align to external requests

· Build a strong knowledge and understanding of systems and processes

· Assist in development of data governance processes and RACI

· Review and Update internal corporate Policies based on Industry best practices and Regulatory requirements

· Understand and document Data workflows and lifecycles

· Establish Processes to improve the life cycle Management of Contracts

Knowledge, Skills, A...