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Position Objective: This statement should be a general summary of the responsibilities listed in the next section. To support the Senior Manager leading the Audit/Reg Support and TPSA team in delivering its deliverables and commitments.

The Specialist will be a member of the Governance function’s Audit & Regulatory Support team. Primary responsibilities will include, but not limited to, the following:

• Working with external auditors, Group Internal Audit (GIA) and Business Unit (BU) IS teams, to provide supports and coordination to  on-going and upcoming audits/regulatory assessments supported or to be supported by the team;
• For Group level cybersecurity/information security related audits, represents GIS and supports multiple aspects of in-scope matters including planning, fieldwork, discussion/validation of findings and etc.
• For local BU cybersecurity/information security related audits, represents GIS to support and provide guidance to local BU IS team for GIS managed processes.
• In day-to-day work, take responsibilities to ensure that all GIS information submitted to auditors or regulators are verified and are factually accurate
• Working with responsible GIS functional teams, takes responsibilities to ensure that all draft audit or regulatory findings on GIS processes are appropriately validated for factual accuracy before confirmation
• Working with responsible GIS functional teams, takes responsibilities to ensure action plans defined addresses root causes of findings with the aim of avoiding a repeated finding

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