Provide performance reporting related to information security compliance risk and controls effectiveness to key stakeholders.
Work closely with internal business partners in the development and implementation of a segregation of duties controls framework
Completes internal controls testing work papers by documenting audit tests and findings
Perform risk assessment using various industry standard frameworks
Assess the effectiveness of internal controls over key IT risk
Identify and recommend business process changes resulting in strengthened internal controls
Collaborate with control owners to implement process changes and track to completion
Advise and collaborate on projects by providing IT controls expertise and considerations
Understand and communicate the downstream impact on the business of control deficiencies
Location(s)Ahmedabad - Venus Stratum GCC
Kraft Heinz is an Equal Opportunity Employer – Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes.
