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Access Control Governance Team Lead
Strada
posted 5d ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- Perform SOC1 (Service Organization Controls Report) controls . These include reviewing, reporting and identifying Segregation of duties conflict.
- Ensuring all SOC controls are performed thoroughly and by the required date
- Support internal external audit requests and queries.
- Investigate compliance related issues in association with the Security team.
- Ability to identify risks and develop action plans to mitigate them
- Understanding of governance and control disciplines within the company.
- Develop robust onboarding process for additional compliance controls/customers
- Develop/ Maintain Standard Operating Procedures for all compliance controls
- Responsible for the team duties for his team, and direct contact between him/her and local/shared services HR
- Approves the weekly task entries in our activity registration tool
- Conducts on regular basis team meeting / huddles with his peers, subordinates and senior management
- Works closely on initiatives to improve processes and process flows.
- Works closely with other business units to collaborate for improving processes and process flows
A successful team leader candidate will provide the following professional background.
Professional Background
- Bachelor of Science (BS) from an accredited college or university, or equivalent
- Good understanding on Segregation of Duties and Audit Compliance Standards.
- Thorough knowledge of HR Processes, organizational structures and business functions
- Must possess excellent communications skills, written and verbal.
- Excellent problem-solving skills is a must
- ITIL Service Management training and/or certification is recommended.
- Security Training and/or certification or equivalent experience is required .
- Ability to think outside of the box for service improvements
- Attention to detail and accuracy and Deadline oriented
- M inimum of 1-year experience in compliance/audit environmen t within a large-scale global organization
- Ability to multi-task and set workload priorities in a fast-paced environment
- Motivation and desire for improvement
- Proven ability to follow processes, as well as identifying process improvement opportunities
- Knowledge of SAP and particular SAP security/authorization (ADM940) is an advantage.
- Knowledge of Service-Now is an advantage
- Knowledge of MS Office applications
Personal Background
- Team player in an international environment
- Understand the support tools, techniques, and how technology is used to provide IT Services
- Ability to be thorough, and adjust to change
- Thinks out of the box, can work independent and pro active
- Pro-active and flexible with time
- Good English language skills, vocal and written
- People management skills, able to work in a team, with a team, as a lead
Employment Type: Full Time, Permanent
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What people at Strada are saying
Rating based on 3 Team Lead
reviews
Anonymous · Human Resources
in Ernakulam
Likes
facilities in the office are good
Dislikes
no Job security in Strada.
- Salary - Poor+4 more
Team Lead salary at Strada
reported by
14
employees
with 6-11
years exp.
₹3
L/yr - ₹11
L/yr
22%
less
than the average Team Lead Salary in India
View more details
What Strada employees are saying about work life
based on 188 employees
Flexible timing
Monday to Friday
No travel
Day Shift
Strada Benefits
View more benefits
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