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Compliance & Controls Specialist (ServiceNow)
Kyndryl Services Slovensko, spol. s r.o.
Place of work
Remote work
Remote work
Contract type
full-time
full-time
Wage (gross)
2 200 EUR/monthThe salary range starts at 2200 EUR gross per month. The final salary offer reflects the set of skills and experience that selected candidates bring to the team.
2 200 EUR/monthThe salary range starts at 2200 EUR gross per month. The final salary offer reflects the set of skills and experience that selected candidates bring to the team.
Information about the position
Job description, responsibilities and duties
Kyndryl is a young company with global business operations that rely on ServiceNow as an Enterprise platform for managing our internal IT infrastructure. We are embarking on an exciting project to re-shape our platform for the needs of our business and that of our clients, and seek a specialist in Compliance and Controls, who can help us to create, document, evolve and maintain our processes, certifications, and audit readiness. The successful candidate will enjoy a varied range of responsibilities and full accountability for the outcomes, while working in a global team. The role is a senior position on our team, and will require leadership and self-direction.
Key responsibilities include:
Develop and maintain a strong control posture for data privacy and financial controls across the Kyndryl CIO ServiceNow platform.
Own process and IT architectural documentation for the department, engaging with relevant subject matter experts as needed to develop, maintain, and store all required documentation.
Represent the CIO ServiceNow platform in internal and external IT and process audits as required, taking ownership of relevant gaps and action plans to closure.
Establish and maintain Kyndryl internal platform certifications for SOX and FinSec readiness.
Manage ACLs and SODs for the department.
Required Professional and Technical Expertise :
Leadership and self-direction.
Strong familiarity with Global Data Privacy frameworks such as GDPR, LGPD, CCPA, PIPL.
Demonstrated knowledge of SOX controls and their implementation and audit requirements.
Multiple IT audits (as subject or auditor), with a mixture of process, data privacy, and financial controls.
Experience in process creation and documentation.
A working knowledge of the ServiceNow platform is considered a considerable advantage.
Preferred Professional and Technical Expertise :
Certification in a Data Privacy field (CIPP, CIPM, CIPT, CDPSA, CDPO, CDP).
Audit certification (e.g. CIA, CISA).
Knowledge of Agile working practices.
Key responsibilities include:
Develop and maintain a strong control posture for data privacy and financial controls across the Kyndryl CIO ServiceNow platform.
Own process and IT architectural documentation for the department, engaging with relevant subject matter experts as needed to develop, maintain, and store all required documentation.
Represent the CIO ServiceNow platform in internal and external IT and process audits as required, taking ownership of relevant gaps and action plans to closure.
Establish and maintain Kyndryl internal platform certifications for SOX and FinSec readiness.
Manage ACLs and SODs for the department.
Required Professional and Technical Expertise :
Leadership and self-direction.
Strong familiarity with Global Data Privacy frameworks such as GDPR, LGPD, CCPA, PIPL.
Demonstrated knowledge of SOX controls and their implementation and audit requirements.
Multiple IT audits (as subject or auditor), with a mixture of process, data privacy, and financial controls.
Experience in process creation and documentation.
A working knowledge of the ServiceNow platform is considered a considerable advantage.
Preferred Professional and Technical Expertise :
Certification in a Data Privacy field (CIPP, CIPM, CIPT, CDPSA, CDPO, CDP).
Audit certification (e.g. CIA, CISA).
Knowledge of Agile working practices.
Employee perks, benefits
Growth opportunities and ongoing training in different accounting processes, work experience with different countries and an excellent work environment.
Personal & Career Development
Rich education offerings
Additional Days Off
Flexible Working Conditions
100% Paid Sick Leave
Critical Illness Insurance, Life & Disability insurance, Medical Center
Personal & Career Development
Rich education offerings
Additional Days Off
Flexible Working Conditions
100% Paid Sick Leave
Critical Illness Insurance, Life & Disability insurance, Medical Center
Requirements for the employee
Candidates with education suit the position
University education (Bachelor's degree)
Language skills
English - Upper intermediate (B2)
Advertiser
Brief description of the company
Kyndryl is a market leader that thinks and acts like a start-up. We design, build, manage, and modernize the mission-critical technology systems that the world depends on every day. So why work at Kyndryl? We are always moving forward – always pushing ourselves to go further in our efforts to build a more equitable, inclusive world for our employees, our customers, and our communities.
With state-of-the-art resources and Fortune 100 clients, every day is an opportunity to innovate, build new capabilities, new relationships, new processes, and new value. Our employee learning hub gives you access to the best learning in the industry to receive certifications and accreditations, including Microsoft University, AWS Cloud Center of Excellence, Udemy, and the Harvard Business Review.
Through our company-wide volunteering and giving platform, you can donate, start fundraisers, volunteer, and search over 2 million non-profit organizations. At Kyndryl, we invest heavily in you! We want you to succeed so that together, we will all succeed.
With state-of-the-art resources and Fortune 100 clients, every day is an opportunity to innovate, build new capabilities, new relationships, new processes, and new value. Our employee learning hub gives you access to the best learning in the industry to receive certifications and accreditations, including Microsoft University, AWS Cloud Center of Excellence, Udemy, and the Harvard Business Review.
Through our company-wide volunteering and giving platform, you can donate, start fundraisers, volunteer, and search over 2 million non-profit organizations. At Kyndryl, we invest heavily in you! We want you to succeed so that together, we will all succeed.
Number of employees
1000 and more employees
ID: 4468187
Dátum zverejnenia: 16.11.2022
2022-11-16
lokalita: Remote work Pozícia: Compliance Specialist Spoločnosť: Kyndryl Services Slovensko, spol. s r.o.
Základná zložka mzdy (brutto): 2 200 EUR/month