IT Compliance Officer (M/F)

ArcelorMittal

  • Luxembourg Esch-sur-Alzette
  • CDI
  • Temps-plein
  • Il y a 30 jours
Job Description:The IT Compliance officer role is responsible for implementations of IT Compliance requirements. The role reports hierarchically inside CIO organization and functionally to ELP IT compliance lead.The main role is assisting the LPE IT compliance lead in the assessment and implementation of IT Compliance requirements at Segment and site levels. This includes overseeing, planning, guiding, and monitoring the IT Compliance activities with the main goal to be aligned with the ArcelorMittal IT & IT Compliance standards, policies and compliance requirements.The role will include tasks such as coordinating local activities, creating plans, reporting on progress and results of ITGC/SOX controls and IT compliance related policies and procedures.The IT Compliance responsibilities are outlined below:
  • Manage and oversee SOX compliance whenever applicable.
  • Conduct follow-ups on IT Compliance progress.
  • Provide IT Compliance awareness.
  • Follow actions plans and targets.
  • Work on improvement process.
  • Analyze results of all internal IT audit reports and identify corrective actions.
  • Support internal and external IT audits.
  • Work closely with other units local IT Compliance leads.
  • Support segment IT Compliance by monitoring and suggesting improvement.
  • Participate in the IT Compliance meetings.
  • Update standards of conduct and development of periodical reviews in order to ensure those are up to date.
Skills:
  • Education: Bachelor/Master
  • Proficiency level: Beginner
  • Language proficiency: English - level advanced, any other language will be considered as plus.
  • Good verbal and written communications skills.
  • Knowledge of ITGC processes and SOX requirements.
  • PCOAB and SEC regulatory knowledge.
  • Experience in audits is preferable.
  • Willing to learn and self develop.
  • Openminded, able to understand, adopt and embrace changes.
  • Able to work in multicultural environment.
  • Self disciplined, able to prioritized task and set goal.
  • Dynamic person, easy contact, and quick understanding.
  • Must be a team player.
  • Highly self-motivated and detail oriented.
  • Proficiency in Office tools

ArcelorMittal