Effortfully PMO Specialist in GRC and Reporting - Gem Lake, MN, United States - Diamond Dynamics
Description
Job Title:
STRIVE PMO Specialist GRC & Reporting - Limited for 3 Years
Publication Date:
February 29, 2024
Location:
Gem Lake, MN, US
Company:
Sasol
- Purpose of Job: Lead the definition, delivery, and reporting requirements (including SOX) for Group and Business GRC requirements for the STRIVE program. Establish and maintain proper project governance.
- Lead the development of risk mitigation actions and regularly review program risks. Coordinate assurance activities in collaboration with the Security and Information (SI) team and maintain a risk register and reporting.
- Support the PMO in project controlling matters.
- Recruitment Description / Key Accountabilities:
- Support the collection of access control requirements and establish a user role concept under the guidance of the Information Management (IM) team and stream leads.
- Collaborate with the security team to ensure integration aligns with internal policies, procedures, and standards, such as password requirements and the least privilege principle.
- Lead the identification, delivery, and reporting requirements for Group and Business GRC for the STRIVE program.
- Lead and support the development and implementation of controls, policies, and procedures to secure program deliverables and priorities.
- Provide governance oversight and facilitate activities to support governance processes within and outside the STRIVE program, such as compliance confirmations and assurance support.
- Drive and ensure integrated compliance and governance support to enable the program and achieve program objectives, while also promoting continuous improvement.
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