DAP Violation Manager

Robert Walters
12 Apr 2018
20 Apr 2018
Contract Type
Full Time
This global foinancial organisation r elooking for a DAP Validation Manager

Overall purpose of role

The purpose of the Violation Management Lead is to be the violation management analysts in performing the activities of SoD controls are in place and operational for all systems included in the Application Access Controls scope, which spans across a many Business Units. This role is 70% operations, control’s and delivery 30% project Management

Your Role

* To provide functional leadership for violation management team

* To work with violation analysts and review and validates the accuracy of the daily SoD report to assess any violations that have occurred

* Conduct weekly meeting with leads on status of violations, health of Application feeds, status of exceptions categorized by business areas, applications, risk levels and SLA breaches. Analyse and assign ownership to the Leads and provisioning teams to ensure all risks are remediated on time and send status update to senior management

* To develop subject matter expertise in the SoD rules across different business areas and the applications under management – and for issues and questions from teams, These questions may be from business users, external and Internal IT teams, internal and external auditors

* Managing discussion of SoD status summary reports across different Business Areas by collecting, analysing and summarizing information and trends with Application Team leads and RTB leads. Negotiates on timelines of remediation and follows up to ensure that the risks are closed within agreed timelines

* To prepare daily reports of violations

* Creates process documents based on inputs provided by SoD Manager, ensures SoD Violation team are aligned to process, and proposes any process improvements areas that the team is facing to SoD Manager

* Reviews and proposes any process improvement areas for the SoD Violation Team

* Good analytical skills, with the confidence to challenge and ask questions where there are anomalies / differences

* Project Management

Essential Skills/Basic Qualifications:

* Experience in project management

* Experience in IT Security

* Experience of working with globally distributed teams

* Experience in Internal and External Audit support and/or facilitation

* Experience in technology risk and control

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