Pa2024378 Control Compliance Management

2 months ago

กรงเทพมหานคร, Thailand SS&C Full time

SS&C is a global provider of investment and financial services and software for the financial services and healthcare industries. Named to Fortune 1000 list as top U.S. company based on revenue, SS&C is headquartered in Windsor, Connecticut and has 20,000+ employees in over 90 offices in 35 countries. Some 18,000 financial services and healthcare organizations, from the world's largest institutions to local firms, manage and account for their investments using SS&C's products and services.

**Job Description**:
- Work closely with business and IT team leads, peers, development teams, business analysts, and end users to implement and maintain appropriate controls.-
- Support Information Security programs which include governance (policy & standards), security enhancements, new security technology evaluation and testing.- Other key elements of the role include client communications, documentation, and security awareness.- Maintaining MI for relevant governance forums.- Raising and overseeing escalations for control failures.- Facilitation of internal and external audit for related controls.- Maintenance of the Control CI library.- Participating in client audit representing control domains.- Support management of IT audit points.- Drive efficiency and automation of Compliance process- Facilitate periodic reviews of controls to enable recertification processes to be completed and recorded.- IT Service Assurance - Control Compliance- Project: Supporting the delivery and implementation of controls- Continuous improvement of processes and technology- Compliance of processes and controls with requirements of IT strategic risks- Deliver education and group training sessions in relation to control processes.- To carry out any other duties which are within the employee's skills and abilities whenever reasonably instructed.- To exercise due care and diligence, ensuring the areas the role is responsible for are organised and controlled.- To uphold responsibilities for risk and business continuity practices as appropriate to the position the role holds within the organisation.- To comply with the regulatory regimes in which SS&C operates, with particular consideration given to relevant Client Asset,- Data Protection and Financial Crime Prevention regulations, as appropriate to the above role

All employees are accountable for the delivery of a Quality service, driving for excellence in all their work activities:
- To be quality driven, aiming for 100% accuracy and timeliness of delivery- To effectively plan the way services are delivered so that all activity is directly related to providing quality services and meeting the expectations of the customer (internal and external)- To continuously review processes and practices relating to the role and act as a catalyst for change and improvement in individual and team performance- To observe proper standards of market, business and personal conduct, demonstrating integrity in the execution of duties- To communicate and promote the values which reinforce and support a consistent quality culture

Qualifications:
- Experiencing with creating/managing groups/user accounts within Active Directory- Experience with a regulatory risk and control framework (General IT Controls, COBIT, ISO27001, AAF, CASS, SOX)- Comfortable working in a fast-paced, customer-focused organisation, undergoing continued change. Flexible and able to adapt to new situations as the business\IT demands- A consistent attitude and respect for high quality standards and maintains this despite competing pressures- Hands on Access Management experience for hosted and cloud based systems ITSM/ITIL Experience/Qualification- Experience in documenting, developing, or implementing control processes- Experience of working with senior Information Security, Compliance and Audit professionals- Experience in IT project delivery- Knowledge with IAM and PAM processes and controls- Knowledge of identity management systems including Active Directory and AWS Experience with tools (ie SQL, Powershell )- Work closely with business and IT team leads, peers, development teams, business analysts, and end users to implement and maintain appropriate controls.-
- Support Information Security programs which include governance (policy & standards), security enhancements, new security technology evaluation and testing.- Other key elements of the role include client communications, documentation, and security awareness.- Maintaining MI for relevant governance forums.- Raising and overseeing escalations for control failures.- Facilitation of internal and external audit for related controls.- Maintenance of the Control CI library.- Participating in client audit representing control domains.- Support management of IT audit points.- Drive efficiency and automation of Compliance process- Facilitate periodic reviews of controls to enable recertification processes to be completed and recorded.- IT Service Assurance - Control Compliance- Project: Su

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