job specification

Main responsibilities of the position:

• Coordinate and execute internal system projects, participating in the elaboration documentation, design and testing and working with stakeholders to obtain the proper approvals from the regional teams/global teams before implementing changes in the Compliance systems;
• Elaborate together with the Compliance team adhoc analysis and ensuring adherence to internal policies;
• Data manipulation and analysis for reporting, local and regional metrics or additional studies. Review of metrics and reports issued by the Project & Analytics - P&A team;
• Coordination with local and regional teams on the execution of the risk assessment exercises;
• Coordination and execution of Tests and Quality Assurance reviews on the Compliance processes and controls.

Desired experience for the role:

• Minimum of 5 years of experience in either:
• Technology Internal audit/ Technology compliance testing / Technology Quality Assurance, and/ or;
• Technology governance related activities with experience in project life-cycle (documentation, design, testing and projects).

Specific knowledge, skills and certifications required for the role:

• Advanced Excel, Access, Data Analytics tools
• Experience in process mapping and dealing with data handling
• Graduation: Computer science, computer engineering, technology, and related areas of study;
• Language: Intermediary - English

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