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PA2024378 Control Compliance Specialist
4 months ago
SS&C GIDS
SS&C is the largest global investor service provider, servicing more than 55 million investors. Continually investing in global technology and services across the spectrum of distribution channels including: Asset Managers, Financial Advisors, Wealth Managers and large financial institutions such as Banks and Insurers. Investor servicing is offered in many different countries, including the U.S., Canada, U.K., Ireland, Luxembourg, Australia, Hong Kong and Singapore. SS&C also services mutual fund structures in many other fund domiciles.
Global Investor and Distribution Solutions (GIDS) is the business unit offering this role. GIDS delivers global omni-channel investor servicing, including contact centre, using digital services.
About the Role
Work closely with business and IT team leads, peers, development teams, business analysts, and end users to implement and maintain appropriate controls.
Regularly participate in projects to onboard new technologies, apply existing or develop new controls.
Support Information Security programs which include governance (policy & standards), security enhancements, new security technology evaluation and testing.
Other key elements of the role include client communications, documentation, and security awareness.
Your Responsibilities
- Maintaining MI for relevant governance forums.
- Raising and overseeing escalations for control failures.
- Facilitation of internal and external audit for related controls.
- Maintenance of the Control CI library.
- Participating in client audit representing control domains.
- Support management of IT audit points.
- Drive efficiency and automation of Compliance process
- Facilitate periodic reviews of controls to enable recertification processes to be completed and recorded
- Compliance of processes and controls with requirements of IT strategic risks
- Deliver education and group training sessions in relation to control processes.
- To carry out any other duties which are within the employee's skills and abilities whenever reasonably instructed.
Your Experience
Essential
- Experiencing with creating/managing groups/user accounts within Active Directory
- Experience with a regulatory risk and control framework (General IT Controls, COBIT, ISO27001, AAF, CASS, SOX)
- Comfortable working in a fast-paced, customer-focused organisation, undergoing continued change. Flexible and able to
- adapt to new situations as the business\IT demands
- A consistent attitude and respect for high quality standards and maintains this despite competing pressures
Desirable
- Hands on Access Management experience for hosted and cloud based systems
- ITSM/ITIL Experience/Qualification
- Experience in documenting, developing, or implementing control processes
- Experience of working with senior Information Security, Compliance and Audit professionals
- Experience in IT project delivery
- Knowledge with IAM and PAM processes and controls
- Knowledge of identity management systems including Active Directory and AWS
- Experience with tools (ie SQL, Powershell )
EEO Statement / Non-agency Disclosure
We encourage applications from people of all backgrounds and particularly welcome applications from under-represented groups, to enable us to bring a diversity of perspectives to our thinking and conversation. It's important to us that we strive to have a workforce that is diverse in the widest sense.
