דרושים Quality Control ב-United States, Illinois, Chicago
Bank Of America Information Security Operations Business Control Specialist United States, Illinois, Chicago
Job Description:
This job requires partnership with business function leaders, operations process owners and subject matter experts (SMEs), to provide an end to-end view of their processes, analyze impacts and data, and contribute to the optimization of the organization through data accuracy and completeness.
Key responsibilities include applying knowledge of laws, rules, regulations, and information security concepts (e.g., NIST, COBIT, ISO) to validate indicative data alignment to processes and controls to requirements.
Job expectations include using data analytics, identifying gaps in coverage and data inaccuracies, and support remediation activities.
At least 3 years of related experience required.
Responsibilities:
• Manage the process inventory, reflecting accurate information that supports effective decision making, and ensuring compliance to enterprise policy and standard requirements
• Ensures process information meet enterprise standards, adhere to applicable rules, laws, and regulations, and comply with appropriate treatment of risk
• Identifies information security gaps and remediation strategies
• Process analysis to improve data accuracy and completeness
• Process improvements based on enterprise and Global Technology guidelines, organization maturity, challenges and issue remediation
• Provide end-to-end high-quality view of processes within business functions with proper identification of hand-offs and process connectors
• Support the organization’s short-and-long term strategy
• Supports a strategy of continuous improvement and acts as liaison with Global Technology and Enterprise Process Management teams
• Prepare presentations and process overview utilizing models and complementary data to assist leaders in process re-engineering activities
• Partner with stakeholders to ensure the inventory aligns to GIS policy and standard requirements in support of adherence monitoring
Required Qualifications:
• Prior related experience or business exposure desired and strong delivery mindset
• Analytical and design-oriented mindset
• Data analytics and Problem Solving
• Data driven and Trend Analysis
• Delivery Excellence
• Strong presentation skills
• Excels in working among diverse viewpoints to determine the best path forward
• Excellent verbal and communications skills
• Quality Assurance
• Innovative and Critical thinking skills – ability to assess quantitative and qualitative data to identify key themes that require deeper analysis and assessmentOther Qualifications/Desired Skills:
• Ability to identify opportunities from a process efficiency perspective and continuously challenge current state of GIS processes
• Prior experience in Information Security desirable
• Preferred process improvement and Operational Excellence exposure
• Ability to understand new technologies, intellectually curious
• Commitment to challenging the status quo and promoting positive change
• Experience working in a global environment
Skills:
Customer and Client Focus
Interpret Relevant Laws, Rules, and Regulations
Policies, Procedures, and Guidelines
Problem Solving
Quality Assurance
Business Acumen
Controls Management
Innovative Thinking
Process Management
Stakeholder Management
Business Process Analysis
Data Governance
Data Privacy and Protection
Data and Trend Analysis
Risk Analytics
משרות נוספות שיכולות לעניין אותך
Bank Of America Malware Threat Intelligence Control Owner United States, Illinois, Chicago
Key Responsibilities:
Own and manage the threat intelligence processing control, ensuring consistent execution and continuous improvement.
Collaborate with internal teams to refine procedures for investigating indicators of compromise (IOCs) across various log sources and controls.
Integrate and optimize relevant technologies and platforms to support and enhance threat intelligence workflows, automation, and operational efficiency.
Maintain, optimize, and automate Malware Defense’s custom intelligence gathering workflows to improve speed, accuracy, and scalability.
Define and maintain documentation for threat intelligence processing standards, playbooks, and escalation paths.
Monitor control performance and identify opportunities for automation and efficiency.
Support audit and compliance efforts related to threat intelligence controls.
Required Qualifications:
Threat Intelligence Experience: Intermediate to Advanced understanding of threat actor tactics, techniques, and procedures (TTPs).
Log Investigation Skills: Intermediate to Advanced experience analyzing logs from email, web, and endpoint sources.
Scripting & Development Experience: Intermediate proficiency with:
Languages & Frameworks: Python, Node.js, JavaScript
Web Frameworks: Django, FastAPI, Flask, Streamlit
Infrastructure & Tools: Linux, Docker, NGINX
Databases & Caching: PostgreSQL, Redis
API Integration: Experience utilizing RESTful APIs for application and platform integrations
Technology Proficiency:
LogScale (Log Analysis)
CrowdStrike Falcon (EDR)
VirusTotal (Threat Research)
Tanium (Endpoint Management & Detection)
ProofPoint TAP (Email Threat Detection)
Trellix Endpoint Security
Trellix Web Security
Trellix Email Security
AI & Machine Learning Exposure: Experience working with artificial intelligence (AI), machine learning (ML), and model development or integration for threat detection, enrichment, or automation.
Desired Qualifications:
Strong organizational and documentation skills.
Experience working in cross-functional environments.
Ability to identify gaps and drive process improvements.
Familiarity with control ownership responsibilities in a cybersecurity or risk management context.
משרות נוספות שיכולות לעניין אותך
EY SAP - Quality Management QM Manager Consulting Location OPEN United States, Illinois, Chicago
We innovate with SAP to co-create more innovative answers, drawing on our integrated competencies in tax, assurance, transactions and risk, as well as our work in implementing SAP. Together, we help clients provide better outcomes and long-lasting results, from strategy to execution.
In this role, you will interact with business stakeholders to evaluate business models, processes, and operations. You will gather, understand, and analyze business requirements, translating them into technical specifications. Additionally, you will analyze newly implemented technology solutions to ensure they meet business requirements and collaborate with technical teams to design and deliver system architecture solutions.
As a Manager in Technology Analysis, you will play a pivotal role in managing and delivering complex technical initiatives. You will face challenges that require innovative problem-solving and analytical skills, providing you with opportunities to grow and learn in a dynamic environment. This role is based in anywhere in the U.S., with regular travel required to meet client needs.
- Lead workstream delivery and ensure effective management of processes and solutions.
- Track deliverable completion and project status, ensuring alignment with performance objectives.
- Actively participate in client working sessions, leading workstreams from planning through execution and closure.
- Enhance and optimize the Quality Management (QM) process framework, proactively identifying and addressing any process discrepancies.
- Strategically design and prototype SAP QM solutions, leading discussions on functionality to support informed decision-making.
- Conduct comprehensive system demonstrations to highlight SAP’s standard capabilities, gaining stakeholder acceptance while pinpointing any functional discrepancies or specific client needs.
- Accurately interpret and convert local business needs into corresponding system configurations, ensuring SAP setups align with customer objectives.
- Scope out necessary reports, interfaces, conversions, enhancements, forms, workflows and other development objects to seamlessly integrate client needs with SAP’s functionalities.
- Thoroughly evaluate functional specifications documents to ensure clarity and accuracy in meeting project objectives.
- Collaborate with security teams to define and implement local security profiles addressing specific operational needs.
- Perform field and value mappings associated with data conversion efforts.
- Provide support and subject matter expertise during the execution of testing activities and resolve any specific issues identified during testing.
- Provide subject matter expert support during cutover and go-live activities and perform tasks assigned as part of cutover plan and schedules.
- Demonstrate in-depth technical capabilities and maintain a strong sense of business acumen to contribute to the project’s success.
- Facilitate cross team coordination on integration points with PTD, LEX(IM/EWM), STP to ensure seamless alignment across various system components.
To thrive in this role, you will need a blend of technical and interpersonal skills. Your ability to build relationships and communicate effectively will be crucial in delivering exceptional client service.
On your typical engagement, you will work with the key stakeholders to understand their needs and advise on SAP system capabilities. You will initiate the requirement gathering, architect solutions, blueprinting, testing, complete the workflow and documentation, as well as the functional design of the solution. Liaise with the stakeholders and technical team to translate needs into business solutions and complete the configurations and/or integrations with SAP and non-SAP systems.
- Strong analytical skills to develop solutions to complex problems.
- Proven ability to manage engagement economics and resource planning.
- Experience in leading teams and managing change effectively.
- Ability to identify opportunities for additional services and lead specific RFP responses.
To qualify for the role, you must have
- A bachelor’s degree (4-year degree).
- Typically, no less than 4 - 6 years relevant experience.
- 3 or more years of experience working withSAP ERP based systems, with a specialized focus on Quality Management modules.
- Strong written and verbal communication, presentation, client service and technical writing skills.
- Experience managing an SAP project or workstream and project-based team members.
- Knowledge of leading practices, benchmarking, peer company environments and prior advisory experience relevant to industry specific finance and technology functions.
- Ability and comfort level researching client inquiries and emerging issues, including regulations, industry practices, and new technologies.
- A willingness to travel to meet client needs; travel is estimated at 40-60%.
Ideally, you’ll also have
- Experience in managing client relationships and expectations.
- A strong background in technology analysis and implementation.
- Prior consulting industry experience.
- SAP certification(s).
- Experience with at least three full cycle implementations of your core module.
At EY, we’ll develop you with future-focused skills and equip you with world-class experiences. We’ll empower you in a flexible environment, and fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams. Learn .
- We offer a comprehensive compensation and benefits package where you’ll be rewarded based on your performance and recognized for the value you bring to the business. The base salary range for this job in all geographic locations in the US is $142,600 to $261,500. The base salary range for New York City Metro Area, Washington State and California (excluding Sacramento) is $171,200 to $297,200. Individual salaries within those ranges are determined through a wide variety of factors including but not limited to education, experience, knowledge, skills and geography. In addition, our Total Rewards package includes medical and dental coverage, pension and 401(k) plans, and a wide range of paid time off options.
- Join us in our team-led and leader-enabled hybrid model. Our expectation is for most people in external, client serving roles to work together in person 40-60% of the time over the course of an engagement, project or year.
- Under our flexible vacation policy, you’ll decide how much vacation time you need based on your own personal circumstances. You’ll also be granted time off for designated EY Paid Holidays, Winter/Summer breaks, Personal/Family Care, and other leaves of absence when needed to support your physical, financial, and emotional well-being.
משרות נוספות שיכולות לעניין אותך
Bank Of America Cloud & Mobile Malware Control Owner United States, Illinois, Chicago
This job is responsible for leading evaluations of cyber security threats and enhancing defensive capabilities to reduce the bank's risk of exposure. Key responsibilities include conducting analyses of the threat environment and threats to the bank, including post incident analysis, applying a multi-faceted situational awareness of cyber security process to protect against threats, and implementing proactive defensive actions for the security, continuity, and confidentiality of information.
Key Responsibilities
• Control Ownership & Governance:
• Own and manage malware controls related to cloud and mobile platforms. Ensure controls are effective, measurable, and aligned with enterprise risk tolerance.
• Threat Management & Response:
• Collaborate with incident response teams to triage and respond to malware threats targeting cloud and mobile environments. Support post-incident reviews and drive improvements.
• Technology Risk Oversight:
• Identify and assess risks associated with cloud and mobile malware threats. Partner with risk and oversight teams to implement mitigation strategies.
• Operational Integration:
• Work across operational teams to integrate malware controls into existing workflows and technologies. Ensure seamless execution and reporting of control effectiveness.
• Metrics & Reporting:
• Develop and maintain operational metrics and dashboards to track control performance. Provide regular updates to leadership and stakeholders.
• Collaboration & Communication:
• Engage with cross-functional teams including GIS, cloud engineering, mobile development, and enterprise risk. Communicate technical findings and strategic recommendations clearly to both technical and non-technical audiences.
• Continuous Improvement:
• Stay current with emerging malware tactics targeting cloud and mobile platforms. Lead initiatives to enhance detection, prevention, and response capabilities.
Minimum 5 Years of Experience
• 5+ years of experience in malware analysis and incident response, with a focus on cloud and/or mobile platforms.
• Strong understanding of cloud service provider security models (AWS, Azure, GCP).
• Experience with mobile malware analysis (Android/iOS), including static and dynamic techniques.
• Familiarity with cloud-native security tools and mobile threat defense platforms.
• Ability to assess malware threats and extract Indicators of Compromise (IoCs).
• Strong documentation and reporting skills.
• Experience working in large enterprise environments with cross-functional teams.
Desired Qualifications
• Experience with sandbox technologies and virtualized analysis environments.
• Knowledge of mobile app reverse engineering tools (e.g., JADX, Frida, MobSF).
• Familiarity with cloud logging and monitoring tools (e.g., CloudTrail, Azure Monitor).
• Experience with SIEM platforms and event correlation.
• Knowledge of forensic artifacts in cloud and mobile environments.
• Experience with mobile security products like Lookout, CrowdStrike Mobile
• Experience with Microsoft Defender, Microsoft Sentinel, AWS Guard Duty, Google Cloud Security Center)
Certifications (Desired but not Required)
• CCSP, CCSK, GPCS, GMOB, GCIH, GREM, GCFA, GCFE, CISSP, or equivalent certifications.
Skills:
Cyber Security
Data Privacy and Protection
Problem Solving
Process Management
Threat Analysis
Access and Identity Management
Business Acumen
Interpret Relevant Laws, Rules, and Regulations
Risk Analytics
Stakeholder Management
Data Governance
Data and Trend Analysis
Incident Management
Information Systems Management
Technology System Assessment
משרות נוספות שיכולות לעניין אותך
JPMorgan Global Banking Control Manager - Vice President United States, Illinois, Chicago
As a Control Manager within CIB Finance, you will lead efforts to identify risks and assist in the development of risk mitigation strategies. You will monitor risks through KPIs and other early warning tools, engaging with cross-disciplinary teams to build creative solutions and advance the control agenda.
Job Responsibilities:
- Lead the Commercial and Investment Bank Finance and Business Management Global Banking Control function.
- Conduct monthly trend analysis on low-severity issues across Commercial and Investment Bank Finance and Business Management.
- Develop and manage a resilient Control environment in collaboration with stakeholders.
- Prepare and present materials to senior stakeholders at monthly control forums.
- Champion compliance with firm standards and requirements as a senior team member.
- Prioritize and manage deliverables with urgency and efficiency.
- Identify, escalate, and analyze operational errors for risk assessment.
- Manage Issue Management protocol and understand Product/Service Change Management and New Business Initiative Approval processes.
- Review issues and incidents with stakeholders to determine root causes and actions.
- Drive completion of Controls initiatives and follow up on hygiene items impacting Risk and Control systems.
- Collaborate with global teams on regulatory requests and internal program controls.
Required Qualifications, Capabilities, and Skills:
- 7+ years of experience in Control Management, Finance, Audit, or Operational Risk.
- Proven people management experience in control governance.
- Exceptional verbal and written communication skills.
- Strong ability to work independently and proactively seek solutions.
- Effective listening and negotiation skills, especially in challenging situations.
- High emotional intelligence (EQ) and intellectual curiosity for continuous improvement.
- Skilled in managing stakeholder relationships across multiple time zones.
- Familiarity with the three lines of defense and understanding of KPIs in risk mitigation.
- Proficient in Microsoft Office Suite (Excel, PowerPoint, Word) with excellent multitasking and prioritization abilities.
Preferred Qualifications, Capabilities, and Skills:
- MBA or advanced degree preferred.
- Finance and Business Management experience.
- Experience with risk management frameworks.
- Knowledge of audit and second line of defense engagement.
- Project management skills.
This position isnoteligible for sponsorships.
משרות נוספות שיכולות לעניין אותך
EY SAP - Quality Management QM Senior Consulting Location OPEN United States, Illinois, Chicago
As a Senior Technology Analyst, you will play a pivotal role in bridging the gap between business needs and technical solutions. You will interact with business stakeholders to gather and analyze requirements, ensuring that newly implemented technology solutions meet their needs. Your collaboration with technical teams will be essential in designing and delivering effective system architecture solutions.
In this role, you will spend your time engaging with clients and internal teams to ensure successful project delivery. You will face challenges that require analytical thinking and problem-solving skills, providing you with opportunities to learn and grow in a dynamic environment. This position may require regular travel to meet with clients, allowing you to build relationships and understand their needs better. Key responsibilities include:
- Interacting with business stakeholders to evaluate business models and processes.
- Analyzing newly implemented technology solutions to verify they meet business requirements.
- Collaborating with technical teams to design and deliver system architecture solutions.
- Strategically design and prototype SAP QM (Quality Management) solutions, leading discussions on functionality to support informed decision-making.
- Conduct comprehensive system demonstrations to highlight SAP’s standard capabilities, gaining stakeholder acceptance while pinpointing any functional discrepancies or specific client needs.
- Accurately interpret and convert local business needs into corresponding system configurations, ensuring SAP setups align with customer objectives.
- Develop detailed functional specifications that effectively communicate business requirements to bridge the gap with SAP's capabilities.
- Interface effectively with developers to translate functional specification documentation into technical specifications and the development of technical designs.
- Perform field and value mappings associated with data conversion efforts.
- Demonstrate the system’s new features and improvements to stakeholders after configuration and development are complete.
- Provide support and subject matter expertise during the execution of testing activities and resolve any specific issues identified during testing.
- Work on the development training materials incorporating requirements and deliver end user training or ‘train the trainer’ workshops according to the training plans/schedules.
- Provide essential support after system go-live, swiftly addressing and rectifying any emerging issues to ensure uninterrupted business operations.
- Exhibit deep technical proficiency and an understanding of business processes to contribute to the project’s success.
- Cross team coordination on integration points with PTD, LEX(IM/EWM), STP to ensure seamless alignment across various system components.
To excel in this role, you will need a combination of technical and interpersonal skills. Your ability to build relationships and communicate effectively will be crucial.
On your typical engagement, you will work with the key stakeholders to understand their needs and advise on SAP system capabilities. You will initiate the requirement gathering, architect solutions, blueprinting, testing, complete the workflow and documentation, as well as the functional design of the solution. Liaise with the stakeholders and technical team to translate needs into business solutions and complete the configurations and/or integrations with SAP and non-SAP systems. The following skills and attributes will make a significant impact:
- Strong analytical and decision-making abilities.
- Proficiency in technology business requirements definition and analysis.
- Experience in system configuration design and technology cost-benefit analysis.
- Ability to manage client relationships and communicate with impact.
To qualify for the role, you must have
- A bachelor’s degree.
- Typically, no less than 2 - 4 years relevant experienceworking with SAP ERP based systems, with a specialized focus on Quality Management modules.
- Strong technical skills in application functional design.
- Expertise in technology business requirements definition, analysis, and mapping.
- Capacity for critical thinking and complex problem-solving.
- Strong written and verbal communication, presentation, client service and technical writing skills.
- Ability and comfort level researching client inquiries and emerging issues, including regulations, industry practices, and new technologies.
- A flexibility and willingness to travel to meet client needs; travel is estimated at 40-60%.
Ideally, you’ll also have
- Prior consulting industry experience or deep functional experience.
- SAP certification(s).
- Experience with at least one full cycle implementation of your core module.
At EY, we’ll develop you with future-focused skills and equip you with world-class experiences. We’ll empower you in a flexible environment, and fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams. Learn .
- We offer a comprehensive compensation and benefits package where you’ll be rewarded based on your performance and recognized for the value you bring to the business. The base salary range for this job in all geographic locations in the US is $102,500 to $187,900. The base salary range for New York City Metro Area, Washington State and California (excluding Sacramento) is $122,900 to $213,400. Individual salaries within those ranges are determined through a wide variety of factors including but not limited to education, experience, knowledge, skills and geography. In addition, our Total Rewards package includes medical and dental coverage, pension and 401(k) plans, and a wide range of paid time off options.
- Join us in our team-led and leader-enabled hybrid model. Our expectation is for most people in external, client serving roles to work together in person 40-60% of the time over the course of an engagement, project or year.
- Under our flexible vacation policy, you’ll decide how much vacation time you need based on your own personal circumstances. You’ll also be granted time off for designated EY Paid Holidays, Winter/Summer breaks, Personal/Family Care, and other leaves of absence when needed to support your physical, financial, and emotional well-being.
משרות נוספות שיכולות לעניין אותך
EY SAP - Quality Management QM Manager Consulting Location OPEN United States, Illinois, Chicago
Consulting – Technology Consulting – SAP – QM – Manager
We innovate with SAP to co-create more innovative answers, drawing on our integrated competencies in tax, assurance, transactions and risk, as well as our work in implementing SAP. Together, we help clients provide better outcomes and long-lasting results, from strategy to execution.
In this role, you will interact with business stakeholders to evaluate business models, processes, and operations. You will gather, understand, and analyze business requirements, translating them into technical specifications. Additionally, you will analyze newly implemented technology solutions to ensure they meet business requirements and collaborate with technical teams to design and deliver system architecture solutions.
As a Manager in Technology Analysis, you will play a pivotal role in managing and delivering complex technical initiatives. You will face challenges that require innovative problem-solving and analytical skills, providing you with opportunities to grow and learn in a dynamic environment. This role is based in [Location], with regular travel required to meet client needs.
- Lead workstream delivery and ensure effective management of processes and solutions.
- Track deliverable completion and project status, ensuring alignment with performance objectives.
- Actively participate in client working sessions, leading workstreams from planning through execution and closure.
- Enhance and optimize the Quality Management (QM) process framework, proactively identifying and addressing any process discrepancies.
- Strategically design and prototype SAP QM solutions, leading discussions on functionality to support informed decision-making.
- Conduct comprehensive system demonstrations to highlight SAP’s standard capabilities, gaining stakeholder acceptance while pinpointing any functional discrepancies or specific client needs.
- Accurately interpret and convert local business needs into corresponding system configurations, ensuring SAP setups align with customer objectives.
- Scope out necessary reports, interfaces, conversions, enhancements, forms, workflows and other development objects to seamlessly integrate client needs with SAP’s functionalities.
- Thoroughly evaluate functional specifications documents to ensure clarity and accuracy in meeting project objectives.
- Collaborate with security teams to define and implement local security profiles addressing specific operational needs.
- Perform field and value mappings associated with data conversion efforts.
- Provide support and subject matter expertise during the execution of testing activities and resolve any specific issues identified during testing.
- Provide subject matter expert support during cutover and go-live activities and perform tasks assigned as part of cutover plan and schedules.
- Demonstrate in-depth technical capabilities and maintain a strong sense of business acumen to contribute to the project’s success.
- Facilitate cross team coordination on integration points with PTD, LEX(IM/EWM), STP to ensure seamless alignment across various system components.
To thrive in this role, you will need a blend of technical and interpersonal skills. Your ability to build relationships and communicate effectively will be crucial in delivering exceptional client service.
On your typical engagement, you will work with the key stakeholders to understand their needs and advise on SAP system capabilities. You will initiate the requirement gathering, architect solutions, blueprinting, testing, complete the workflow and documentation, as well as the functional design of the solution. Liaise with the stakeholders and technical team to translate needs into business solutions and complete the configurations and/or integrations with SAP and non-SAP systems.
- Strong analytical skills to develop solutions to complex problems.
- Proven ability to manage engagement economics and resource planning.
- Experience in leading teams and managing change effectively.
- Ability to identify opportunities for additional services and lead specific RFP responses.
To qualify for the role, you must have
- A bachelor’s degree (4-year degree).
- Typically, no less than 4 - 6 years relevant experience.
- 3 or more years of experience working withSAP ERP based systems, with a specialized focus on Quality Management modules.
- Strong written and verbal communication, presentation, client service and technical writing skills.
- Experience managing an SAP project or workstream and project-based team members.
- Knowledge of leading practices, benchmarking, peer company environments and prior advisory experience relevant to industry specific finance and technology functions.
- Ability and comfort level researching client inquiries and emerging issues, including regulations, industry practices, and new technologies.
- A willingness to travel to meet client needs; travel is estimated at 40-60%.
Ideally, you’ll also have
- Experience in managing client relationships and expectations.
- A strong background in technology analysis and implementation.
- Prior consulting industry experience.
- SAP certification(s).
- Experience with at least three full cycle implementations of your core module.
At EY, we’ll develop you with future-focused skills and equip you with world-class experiences. We’ll empower you in a flexible environment, and fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams. Learn .
- We offer a comprehensive compensation and benefits package where you’ll be rewarded based on your performance and recognized for the value you bring to the business. The base salary range for this job in all geographic locations in the US is $142,600 to $261,500. The base salary range for New York City Metro Area, Washington State and California (excluding Sacramento) is $171,200 to $297,200. Individual salaries within those ranges are determined through a wide variety of factors including but not limited to education, experience, knowledge, skills and geography. In addition, our Total Rewards package includes medical and dental coverage, pension and 401(k) plans, and a wide range of paid time off options.
- Join us in our team-led and leader-enabled hybrid model. Our expectation is for most people in external, client serving roles to work together in person 40-60% of the time over the course of an engagement, project or year.
- Under our flexible vacation policy, you’ll decide how much vacation time you need based on your own personal circumstances. You’ll also be granted time off for designated EY Paid Holidays, Winter/Summer breaks, Personal/Family Care, and other leaves of absence when needed to support your physical, financial, and emotional well-being.
משרות נוספות שיכולות לעניין אותך
Job Description:
This job requires partnership with business function leaders, operations process owners and subject matter experts (SMEs), to provide an end to-end view of their processes, analyze impacts and data, and contribute to the optimization of the organization through data accuracy and completeness.
Key responsibilities include applying knowledge of laws, rules, regulations, and information security concepts (e.g., NIST, COBIT, ISO) to validate indicative data alignment to processes and controls to requirements.
Job expectations include using data analytics, identifying gaps in coverage and data inaccuracies, and support remediation activities.
At least 3 years of related experience required.
Responsibilities:
• Manage the process inventory, reflecting accurate information that supports effective decision making, and ensuring compliance to enterprise policy and standard requirements
• Ensures process information meet enterprise standards, adhere to applicable rules, laws, and regulations, and comply with appropriate treatment of risk
• Identifies information security gaps and remediation strategies
• Process analysis to improve data accuracy and completeness
• Process improvements based on enterprise and Global Technology guidelines, organization maturity, challenges and issue remediation
• Provide end-to-end high-quality view of processes within business functions with proper identification of hand-offs and process connectors
• Support the organization’s short-and-long term strategy
• Supports a strategy of continuous improvement and acts as liaison with Global Technology and Enterprise Process Management teams
• Prepare presentations and process overview utilizing models and complementary data to assist leaders in process re-engineering activities
• Partner with stakeholders to ensure the inventory aligns to GIS policy and standard requirements in support of adherence monitoring
Required Qualifications:
• Prior related experience or business exposure desired and strong delivery mindset
• Analytical and design-oriented mindset
• Data analytics and Problem Solving
• Data driven and Trend Analysis
• Delivery Excellence
• Strong presentation skills
• Excels in working among diverse viewpoints to determine the best path forward
• Excellent verbal and communications skills
• Quality Assurance
• Innovative and Critical thinking skills – ability to assess quantitative and qualitative data to identify key themes that require deeper analysis and assessmentOther Qualifications/Desired Skills:
• Ability to identify opportunities from a process efficiency perspective and continuously challenge current state of GIS processes
• Prior experience in Information Security desirable
• Preferred process improvement and Operational Excellence exposure
• Ability to understand new technologies, intellectually curious
• Commitment to challenging the status quo and promoting positive change
• Experience working in a global environment
Skills:
Customer and Client Focus
Interpret Relevant Laws, Rules, and Regulations
Policies, Procedures, and Guidelines
Problem Solving
Quality Assurance
Business Acumen
Controls Management
Innovative Thinking
Process Management
Stakeholder Management
Business Process Analysis
Data Governance
Data Privacy and Protection
Data and Trend Analysis
Risk Analytics
משרות נוספות שיכולות לעניין אותך
