Job Information

The role controls all IT GRC activity driven by external/internal audits but also recommends and sets up continuous improvement efforts within IT. The role reports to the Vice President of IT Office and works with IT Managers and teams as required. The key objective of the role is to ensure readiness for Merger & Acquisition activity., Governance, Risk and Compliance

• Maintain IT GRC's scope and boundaries within the 4 line of defense model
• Publish and maintain the IT GRC cadence
• Be the point of contact for Internal/External Audit and other GRC teams
• Control IT GRC activity within accepted frameworks including SE Trust Standards
• Draft, control, publish and train IT Policies
• Set and maintain KPIs for each Policy
• Measure Compliance to IT Policies and setup activity to close any gaps
• Control the master list of IT Services and KPIs
• Maintain and control the master list of IT Risks, Controls and related mappings
• Prepare submissions for the Executive Risk Committee
• Ensure evidence of effective control operation is gathered in a timely manner
• Proactively prepare submissions for audit responses
• Operate the IT risk radar gathering and assessing risks from across IT
• Control the master list of IT Services and performance metrics
M&A readiness
• Prioritize continuous improvement efforts to support M&A due diligence
• Consolidate and manage the collateral across IT to support M&A due diligence
• Enable IT teams to continuously improve their IT Processes and Controls
• Own and publish guiding principles and techniques for use across IT process improvement
• Coach staff on process mapping (objectives, flowcharts, volumetrics, KPIs…)
• Track and monitor process improvement action plans and target dates
• Input into business cases for Investment Committee review
• Prepare for and support interactions with external advisors / 3rd parties during M&A activity
• Set and manage scope for M&A programs
  
  ISACA (or equivalent) qualification:
• Certified Information Systems Auditor (CISA)
• Certified Information System Manager (CISM)
• Certified Governance of Enterprise IT (CGEIT)
• Minimum two years auditing systems including documenting and presenting recommendations to management
• Experience estimating cost of remediation activity / projects split by one off vs recurring cost
• Experience liaising with external and internal auditors
• Experience of M&A activity an advantage
• Polished Risk and Control mapping documentation for review by external auditors
• Appreciation of the impact of risks / control failures on flows of transactions into financial statements
• Ability to document and coach others on Business Process and System mapping
• MS Office, especially MS Outlook, Excel, PowerPoint, and SharePoint
• Analytics skills an advantage
  
  AVEVA is a global leader in industrial software. Our cutting-edge solutions are used by thousands of enterprises to deliver the essentials of life - such as energy, infrastructure, chemicals and minerals - safely, efficiently and more sustainably.
We're the first software business in the world to have our sustainability targets validated by the SBTi, and we've been recognized for the transparency and ambition of our commitment to diversity, equity, and inclusion. We've also recently been named as one of the world's most innovative companies. If you're a curious and collaborative person who wants to make a big impact through technology, then we want to hear from you! Find out more at AVEVA Careers (https://www.aveva.com/en/about/careers/) ., AVEVA is an Equal Opportunity Employer. We are committed to being an exemplary employer with an inclusive culture, developing a workplace environment where all our employees are treated with dignity and respect. We value diversity and the expertise that people from different backgrounds bring to our business. Come and join AVEVA to create the transformative technology that enables our customers to engineer a better world. Empowering you with pioneering tech AVEVA is a global leader in industrial software. Our cutting-edge solutions are used by thousands of enterprises to deliver the essentials of life - such as energy, infrastructure, chemicals and minerals - safely, efficiently and more sustainably. We're the first software business in the world to have our sustainability targets validated by the SBTi, and we've been recognized for the transparency and ambition of our commitment to diversity, equity, and inclusion. We've also recently been named as one of the world's most innovative companies. If you're a curious and collaborative person who wants to make a big impact through technology, then we want to hear from you! Find out more at AVEVA Careers (https://www.aveva.com/en/about/careers/) .