· Lead the GRC related tasks and SOX audits.
· Resolve all issues reported by business/IT /customers and providing support/assistance to suppliers & Third Parties involved in the project.
· Recommend programmatic and technical directions and operate with a high degree of independence in matters relating to the investigation, impact, and analysis of security incidents, decisions regarding risk, and measures for computer and network security.
· Evaluates risks and develops security standards, procedures, and controls to manage risks. Improves PCC’s security positioning through process improvement, policy, automation, and the continuous evolution of capabilities.
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· Support the implementation of the strategic vision for Technical Compliance that are aligned to the company’s focus on trust
· Evaluate new and evolving regulations programs Assess potential regulatory changes for impact to technology compliance objectives
· Assess vendors for compliance with contractual agreements and compliance requirements Assess potential business changes for impact to compliance objectives
· Effectively communicate technical issues to diverse audiences, both in writing and verbally.
· Handle sensitive and confidential matters, situations, and data;
SAP Security & GRC, SOD/SOX, Configuration & Security Implementation