Business Control Specialist II

IT security is a first line of defense department for the Global IT support organization, improving risk awareness, implementing policies and minimum standards, training the DEVOPS teams, conduct risk assessments and testing of compliance to IT controls.

If you are good at:

• Executing Test of Effectiveness on IT key controls by comparing the delivered evidence to the required evidence according to the test script

• Making a conclusion Effective/Ineffective test and make the required registration to the DEVOPS teams, Trackers, iRisk, etc.

• Giving input to the SME for the evaluation of Ineffective test results to determine Deficiencies on a regular time interval basis (formal sign-offs)

• Doing  improvements on the way of testing, required evidence, work-instructions, automation, test scripts, (improvement cycle coordinated by SME).