IT Control Governance Lead

IT General Control Lead
Bangalore / Budapest
About UsDiageo is the world’s leading premium drinks company with an outstanding collection of brands, such as Johnnie Walker, Smirnoff, Baileys, Captain Morgan, Tanqueray and Guinness. With over 200 brands in 180 countries and a global network of entrepreneurial individuals, our teams blend a diverse range of experience, knowledge and skills. We connect customers and consumers to our iconic products and create innovative experiences that bring people together to celebrate life.
About The RoleIn this role you will maintain and update IT Risks and Controls in Diageo's Technology Risk and Controls framework ensuring it reflects internal requirements defined by Security policies, and aligned to frameworks like NIST, ISO, COSO, SOX, GDPR.
Main Tasks Include

• maintain and regularly update IT control framework focusing on proportionate response to risks faced by Diageo and by monitor legislative or framework changes in the field of IT Audit and Security (PCAOB guidance, ISO Standards etc) to assess impacts of such changes on Diageo environment


• track and report control performance metrics and proactively identify improvement areas and risks


• initiate, drive or take part in security / process improvement projects to increase the maturity of control environment


• Consolidate ITGC / SOX related reporting activities and validate SOX / Security compliance of 3rd parties


• Ensure key risks are mitigated on operating system, application, database and network layers


• Support the external IT audit to ensure smooth delivery

About YouReady to take the next step in your career? If you have strong risk approach, excellent interpersonal skills and background in IT Audit and/or Cyber Security, we have the right role for you!
What You'll Bring

• Process oriented thinking, able to recognize interdependencies


• Able to identify problems and present solutions in a structured manner


• 4+ years of IT risk management related experience (in audit, security or governance role)


• Excellent English, both written and spoken


• Audit, risk management or IT governance qualification is an advantage (i.e.: CISM, CISA, CIA, CRISK, etc.)


• IS/IT degree, or Finance degree with proven IT knowledge

Benefits

• Unique Family Leave opportunity


• We work without border - you will work with people from all over the world


• You will deal with world class brand portfolio


• Wide variety of thematic events, afterwork activities organized by employee communities


• Product Allowance to purchase company products from the staff shop


• We won the Fittest Workplace Award, of course we have a Gym


• Urban legend is true, we do have a Rooftop Bar

Flexibility This is key to success in our business and many of our staff work flexibly in many different ways, including part-time and compressed hours! Please talk to us about what flexibility means to you and don’t let anything stop you from applying.
Diversity statement Celebrating our inclusive and diverse culture is core to Diageo’s purpose of “celebrating life every day everywhere”. This purpose is, in itself, inclusive in nature, as it values everybody irrespective of background, disability, religion, gender identity, sexuality or ethnicity.We know that for our business to thrive and for Diageo to realize its ambition, we depend on having diverse talent with a range of backgrounds, skills and capabilities in each of the 180 countries in which we operate and to reflect our broad consumer base. We view diversity as one of the key enablers that helps our business to grow and our values, purpose and standards set the conditions for us to respect the unique contribution each person brings.
Worker TypeRegular
Primary Location:Bangalore Karle Town SEZ
Additional Locations :Budapest
Job Posting Start Date2022-10-27-07:00