Audit Remediation Officer
2 meses atrás
Under Group Technology Office (GTO), the Global service Center department manages IT Operations framework and drives standardization through common processes and guidelines across all IT scopes. GSC is also driving One QOs and ITAM programs. The key responsibility of the audit remediation coordination Officer is to aggregate IT related transversal audit issues, support Audit Remediation Manager to lead and manage audits resolution in the scope of Group Technology Office. Main activities are: Facilitate Audit remediation portfolio Manager (Current ARC: Audit remediation Coordinator) in driving portfolio of audit issues owned by GTO /Group CIO, and audit issues from other departments/divisions. Collect relevant inputs from the appropriate sources, organize analysis and prepare communication to AXA IT leadership. Support remediation of transversal audit issues within agreed dates (eliminate overdues and avoid new to come) for Group Technology Office and Operating Companies, leveraging resources in delivery department. Support the remediation activities required from other divisions audit issuers, follow-up with relevant teams and resolution within committed deadlines: Facilitate the Audit process. Understand draft Audit reports (findings, severity, scope...). Follow-up MAP definition. Enforce the commitment on issue follow-up and resolution by owners. Track and report on Audit remediation performance, providing a real-time, comprehensive, and prioritized view of all Group Technology Office related Audit Issues to Group Technology Office leadership. Develop ad-hoc reports when necessary. Actively animate and facilitate communication within Group Technology Office. Support preparation of Group Technology Office and GCIO input for Group Committees and other committees as per defined governance. Work closely and in alignment with Security, Audit, Risk and Compliance teams in other Group departments when applicable. All major documents or deliverables are aimed to be shared, as appropriate, with Group CIO, entity CIOs (IT Forum), and/or included in presentations to the selected governance committees. Experience: Minimum of 4-5 years of experience in project management and/or Audit. Training in IT audit and IT security related projects is a plus. Ability to navigate in uncertainty and influence transversally in matrix environments on different levels of the organization and across cultures. High level of maturity in people interaction, perseverance, and excellent communication skills. High sensitivity to cultural aspects and ease in transnational environments. Competencies: Project/program management. Strong customer focus. Result orientation. Agile methods and culture. Excellent written and verbal communication skills. Rigour, efficiency and strong organisational skills. Ability to work across different cultures. Languages: full fluency in English required, French optional.#J-18808-Ljbffr
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Audit Remediation Officer
Há 1 mês
Lisboa, Portugal Axa Tempo inteiro.Under Group Technology Office (GTO), the Global Service Center department manages IT Operations framework and drives standardization through common processes and guidelines across all IT scopes. GSC is also driving One QOs and ITAM programs. The key responsibility of the Audit Remediation Coordination Officer is to aggregate IT-related transversal audit...
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Audit Remediation Officer
5 meses atrás
Lisboa, Portugal AXA Tempo inteiroUnder Group Technology Office (GTO), the Global service Center department Manage IT Operations framework and drive standardization through common processes and guidelines across all IT scopes. GSC is also driving One QOs and ITAM programs. The key responsibility of the audit remediation coordination Officer is to aggregate IT related transversal audit...
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Audit Remediation Specialist
3 semanas atrás
Lisboa, Lisboa, Portugal Axa Tempo inteiroJob SummaryAudit Remediation Officer - Join Axa's Global Service Center team and play a key role in driving standardization and process improvement across IT scopes. As an Audit Remediation Officer, you will be responsible for aggregating IT-related transversal audit issues and supporting the Audit Remediation Manager in leading and managing audit...
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Audit Remediation Officer
2 meses atrás
Lisboa, Portugal Axa Tempo inteiroUnder Group Technology Office (GTO), the Global Service Center department manages IT Operations framework and drives standardization through common processes and guidelines across all IT scopes. GSC is also driving One QOs and ITAM programs.The key responsibility of the Audit Remediation Coordination Officer is to aggregate IT-related transversal audit...
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Audit Remediation Specialist
4 semanas atrás
Lisboa, Lisboa, Portugal Axa Tempo inteiroAudit Remediation OfficerAbout the Role:The Audit Remediation Officer will play a crucial role in aggregating IT-related transversal audit issues and supporting the Audit Remediation Manager in leading and managing audit resolutions within the scope of Group Technology Office.Main Responsibilities:Facilitate Audit remediation portfolio management in driving...
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Audit Remediation Specialist
2 semanas atrás
Lisboa, Lisboa, Portugal Axa Tempo inteiroAudit Remediation SpecialistUnder the Group Technology Office (GTO), the Global Service Center department is responsible for managing IT Operations framework and driving standardization through common processes and guidelines across all IT scopes. The department is also driving One QOs and ITAM programs. The key responsibility of the Audit Remediation...
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Audit Requests Officer
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Audit Request Officer
5 meses atrás
Lisboa, Portugal Fórum Selecção - Consultoria em Recursos Humanos e E.T.T. Tempo inteiroA Fórum Selecção está a recrutar para Audit Request Officer (M/F) para cliente na área da Banca, em Lisboa. **Funções**: - Assegurar a solicitação de confirmação de auditorias; - Relacionamento com clientes; - Validação dos relatórios de auditoria de acordo com os parâmetros internos; - Prestar apoio aos processos de auditoria interna; -...
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Audit Request Officer
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Lisboa, Portugal Fórum Selecção - Consultoria em Recursos Humanos e E.T.T. Tempo inteiro**A Fórum **Selecção **está a recrutar para Audit Request Officer (M/F) para cliente na área da Banca, em Lisboa.** **Descrição da função**: - Assegurar a solicitação de confirmação de auditorias;**: - Relacionamento com clientes;**: - Validação dos relatórios de auditoria de acordo com os parâmetros internos;**: - Prestar apoio aos...
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Audit Request Officer Fixed Term
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Lisboa, Portugal BNP Paribas Tempo inteiro**About the job** The Audit Requests officer is responsible for the production and distribution of audit confirmations to Auditors for Corporate Banking products. The officer is also the entry point for any enquiry from clients and auditors regarding their audit confirmations for the scope of products mentioned above **Your Main Activities Are** Ensure...
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