Shell – Makati City, Metro Manila – No. of Positions 1 Job Description General Position Definition: The FO IRM Compliance Specialist is responsible for carrying out Design Effective (DE) / Operating Effective (OE) testing on the IT control framework (e.g. User Access Management, Change Management controls) as recorded in Collective (Shell’s reporting & monitoring tool for IT controls), recording the results and carrying out any remediation activities as required. Job Purpose: The primary responsibilities of the Compliance Specialist roles are as follows; · Delivery of planned tests within the agreed Collective Due Date (if the evidence is made available by the control operator on the Collective agreed Test Date); · Propose recommendations with the objective of improving the test script and / or processes within the control which could result in more effective and efficient control process; · Responsible for testing more complex controls (i.e. RDS Key controls, some access related controls, controls with mult…
Read more here:: FO IRM Compliance Specialists