Risk and Compliance Representative

Risk and Compliance senior Analyst works with the Application service delivery organization and other compliance related functions to help:

• Perform audits/reviews to assess risks in Application development and maintenance service environment
• manage risk in Application development and maintenance service to an acceptable level
• increase the level of awareness of and compliance with policy and process related matters
• support successful completion of various external compliance certification programs and internal compliance assessments
• introduce continual improvement including lessons learned from matters requiring intervention

This successful candidate for this role will be a member of a dedicated team operating a Controls and Compliance function, which will perform audit style reviews of Application Development & Maintenance Services outsourcing engagements covering compliance matters and operational service management and service delivery good practice.