Additional Key Requirements
- Strong experience in ISO 27001 compliance, implementation, and audits.
- Expertise in end-to-end IT Audit, including planning, execution, control testing, remediation tracking, and audit reporting.
- Experience in Information Security implementation, governance, risk management, and compliance frameworks.
- Good understanding of Data Privacy regulations and security controls, ensuring compliance with organizational and regulatory requirements.
- Ability to assess, design, and implement security controls to mitigate operational, financial, and compliance risks.
- Experience in conducting security risk assessments, control reviews, and compliance monitoring activities.
Updated Role Summary
- Takes overall responsibility for the Internal Control System (ICS) within the Shared Service Center (SSC), DTSE India.
- Reports directly to the Internal Controls Manager, DTSE Group, Senior Management DTSE India, and Manager Finance, T-Systems ICT India Private Limited.
- Advises business stakeholders on implementing and documenting key controls in accordance with the DTSE ICS Masterplan.
- Conducts risk analyses for ICS-relevant processes and systems, with a focus on financial reporting and accounting risks.
- Defines and evaluates key controls from an ICS, audit, and compliance perspective.
- Coordinates ICS audits with local and international auditors, as well as the Internal Audit function.
- Drives implementation and maintenance of ISO 27001 controls, IT security standards, and audit requirements.
- Leads end-to-end IT audit activities, including remediation follow-up and closure of audit observations.
- Ensures adherence to data privacy, information security, and regulatory compliance requirements.
- Monitors changes in ICS methodology, compliance requirements, and security regulations, cascading updates to process and control owners.
- Provides recommendations for standardization, automation, and optimization of controls to improve efficiency and effectiveness.
- Collaborates with business, IT, risk, compliance, and audit teams to strengthen the overall governance and control environment.
Additional Skills
- ISO 27001 Lead Implementer / Lead Auditor experience preferred.
- ITGC (IT General Controls) and SOX/Internal Controls experience.
- Risk Management, Compliance, Governance, and Audit Management.
- Data Privacy and Information Security Governance.
- Strong stakeholder management and communication skills.
- Experience with control automation and continuous monitoring frameworks.
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