Job Description
A global commodities firm is actively seeking an experienced IT Compliance professional to conduct control assessments of their technology and systems.
Role Responsibilities
- Own all controls and conducts independent reviews
- Ensure that all documents are reviewed in timely manner
- Implement a system to ensure that all controls are reviewed periodically
- Ensure that control reviews are documented and evidenced in document library
- Supports any audit with providing documents and evidences
- Use initiative in aligning controls to expectation
- Understand system changes and their impact on controls
Role Requirements
- Relevant experience within a similar organisation e.g. Commodities Trading or a Trading House
- Experience in IT Controls, Technology Risk or IT Compliance
- Technical mindset with a strong attention to detail
