IT Compliance Manager
hace 3 días
Ferrovial is a leading infrastructure operator committed to developing sustainable solutions. We are seeking a highly skilled IT Compliance Manager to join our team.
Job Summary:The IT Compliance Manager will be responsible for overseeing the implementation and operation of the SOX IT compliance program at a global level, including the definition and maintenance of Risks & Controls Matrix, Flowcharts and Narratives for all applications in scope. The successful candidate will also oversee the definition, implementation, and follow-up of remediation plans for all elements in scope, resulting from audit processes and changes in the organization, IT environments, etc.
Key Responsibilities:- Manage and follow-up the overall SOX IT implementation and operation plan in Ferrovial at a global level.
- Define and lead an e2e governance model to coordinate key stakeholders (IT areas, Business, Audit, and Compliance).
- Oversee the definition and maintenance of Risks & Controls Matrix, Flowcharts, and Narratives for all applications in scope.
- Manage the process to keep the GRC tool up to date in terms of ITGCs, ITACs, IPEs, applications, and other SOX key assets.
The ideal candidate will have a strong background in IT compliance, risk management, and governance, with experience in leading and managing IT transformation/innovation programs. They will also have excellent communication and leadership skills, with the ability to work effectively with cross-functional teams.
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