IT Compliance Specialist
4 weeks ago
About the Role
The IT Compliance Specialist will support the Corporate Cyber Security & IT Compliance team in overseeing and executing the global SOX, IT Compliance and Privacy program. The role involves daily implementation of Corporate SOX, IT compliance and Privacy program across our portfolio companies, working collaboratively with internal and external stakeholders, and supporting successful execution of IT compliance activities.
Key Responsibilities
- Participate in testing the effectiveness of IT General Controls and IT Application Controls.
- Support the delivery of IT compliance assessments.
- Support the execution of privacy assessments.
- Conduct interviews and document meeting minutes.
- Support day-to-day operations of GRC tool maintenance.
- Support enhancements to GRC system by gathering and documenting business requirements.
- Ensure that policies posted on corporate websites are up-to-date.
- Other Compliance activities as the need may be.
Knowledge Required
- Working towards a degree in Business, Information Technology, Computer Science, or related discipline.
- Excellent oral and written communication skills.
- Ability to multi-task, prioritize and effectively manage time.
- Collaborative and able to foster good working relationships.
- Strong interpersonal skills.
- Strong analytical skills.
- Problem solver and innovative.
Note: Offices continue to be central to collaboration and Brookfield's identity. This position requires the employee to be on-site for a minimum of 4 days to perform most effectively.
Top Five Personality Attributes for This Role
- Detailed planner with excellent time management
- Action-oriented person who excels in an environment where the pace of work is determined by a multitude of tasks and who can work in a team and to perform his or her duties with limited supervision
- Analytical problem solver
- Hard worker
- Excellent communicator (verbal/written)
Working here, you will enjoy:
We thrive on the challenge to be our best and progressive thinking to keep growing. We care about each other, reaching our potential, making a difference to our communities, and achieving success that is mutual.
Our spaces are open, dynamic, and collaborative, giving you access to different businesses and teams. For your wellbeing, our building is equipped with a modern gym, bike storage, and healthy snacks and drinks.
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