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Digital Compliance Expert
1 week ago
Enhancing IT Governance
We are searching for a seasoned Digital Compliance Expert to join our team. As part of our advisory risk services, you will help clients strengthen their IT governance framework, ensuring alignment with regulatory requirements and industry best practices.
Our goal is to provide clients with a deep understanding of their risk landscape, empowering them to make informed decisions about their IT infrastructure.
The opportunity
As a Digital Compliance Expert, you will have the chance to apply your expertise to our clients' businesses, focusing on:
- IT General Controls and Application Controls
- Data Analytics
- Service Organization Controls reports
- Compliance with various frameworks
Your key responsibilities
- Conduct thorough risk assessments, analyzing business and IT systems to identify potential vulnerabilities.
- Develop and implement effective compliance strategies, ensuring clients meet regulatory requirements and industry standards.
- Collaborate with engagement teams to design and execute risk mitigation plans, communicating complex technical information to non-technical stakeholders.
- Foster long-term client relationships, identifying new business opportunities and expanding our presence in the market.
Skills and attributes for success
- Strong analytical and problem-solving skills, with excellent attention to detail.
- Excellent communication and interpersonal skills, with the ability to work effectively in a team environment.
- Demonstrated integrity, values, principles, and work ethic.