IT Process Governance and Compliance - 120837 Description

BU Account related:

Audit readiness

Control compliance review

Evidence maintenance

Closure of Audit findings

Drive improvements – potential non-compliances

Supplier Compliance Assessment(SCA) testing

Program manage and Perform quarterly SCA testing

Track and drive SCA gaps to closure

Process management and improvement

Maintain required documents (OPDs, CCD, SIPOC, etc)

Drive improvements

Facing Audit

Consolidate and Submit responses to Questionnaire & Evidence

Manage audit E2E (TPISA and MCS)

IT Process and Compliance management:

Consolidate and update IT process documents centrally portal emPower

Cyber security audit responses and evidences

Drive closure of audit gaps and process improvements

Viva Go...