Luxoft is a global leader in high-end software development.
Luxoft is looking for talents with a passion for technology & ready to create original solutions. Once on board, you are invited to expand your knowledge & skills, offering you a continuous learning experience helping you stretch your potential.
So if you’re enthusiastic by the idea of accessing cutting edge technology & innovation to make an impact, why don't you join us?
Main objective of the IT-Business Manager/PMO is to ensure compliance with client's processes and controls.
Management of global supervisory control cycles:
- Drive compliance for all underlying activities required to meet controls and provide regular status reporting
- Educate clients in order to follow correct processes and use of Central Sharepoint
- Ensure that all relevant stakeholders are informed of any issues in the specific function and engaged as necessary
- Keep accurate data, metrics on controls status
eLearning and other Compliance requirements:
- Manage e-learning and other compliance tracking to include chasing of non-compliant individuals, escalation to line managers and management status reporting
- Improve process of compliance chasing management
Time Booking Compliance:
- Manage time booking to achieve monthly compliance target
- Prepare and publish monthly status reports; drive improvements and automation where possible
- Ensure appropriate data and metrics are maintained to be able to produce monthly and YE reports
- Develop processes to document and periodically review process documentation
- Improve and maintain the department sharepoint to provide risk status information
Ad hoc risks:
- Help to improve areas of poor risk compliance
- A minimum of 4 years experience in managing business and/or risk processes involving process design and improvements,
- Driving yearly processes, issue management/action tracking, data management and status reporting;
- Global written and verbal communication/interaction with range of staff level up to managing director level,
- Leadership skills and experience
- Strong verbal and written communication skills with excellent negotiating, influencing skills; assertive and persuasive
- Strong organizational, analytic and multi-tasking skills
- Passionate about adding value; flexible, approachable and enthusiastic
- Excellent interpersonal/relationship building skills
- Strong decision-making and judgment skills
- Detail orientated, precise
- Strong Excel, PowerPoint
Strongly Preferred:
- A minimum 3 years experience of full audit lifecycle management
- Experience of developing and/or managing IT Risk Control framework and assessments, Risk KRI/KPIs, policies and standards and/or other general risk compliance experience; analyzing risk and driving compliance
- Good knowledge of project management/project admin, tracking/monitoring, status reporting, which may include direct IT Project Management experience or IT Quality Assurance experience or related qualification
Optional:
- Knowledge of external audit/regulatory requirements, risk and security standards/methodologies
- Experience working in the financial services industry
- Strong understanding of an IT organization and the types of services and systems it delivers
- Familiarity with IT Risk and Security functions
Join our Development Center in Wroclaw and become a member of our open minded, progressive and professional team. In this role you will be working on projects for one of our world famous clients. You will have a chance to grow your technical and soft skills, and build a thorough expertise of the industry of our client. On top of attractive salary and benefits package, Luxoft will invest into your professional training, and allow you to grow your professional career.
Compliance management for more than 5000 resources, requiring dedicated support on monthly status reporting, data and metrics.