Summary: A global law firm offering comprehensive legal services with deep expertise in various sectors.
Prepared to tackle challenges worldwide and are guided by our values and purpose.
In a rapidly changing world, fostering an environment where everyone can thrive.
Ambitious for our clients, communities, and employees, whether you are starting your career or are well-established.
If you are looking for what's next, so are we.
Essential Skills and Experience: Significant experience in overseeing audits and promoting continuous control improvements.
In-depth knowledge of control frameworks (e.g., ITIL, COBIT, NIST).
Strong communication abilities.
Excellent skills in Governance, Risk, and Compliance (GRC).
Proficient in managing and utilizing external suppliers.
Ability to respond swiftly, decisively, and professionally.
Preferred: Certification in legal, compliance, information security, or business continuity management.
Primary Responsibilities: Collaborate with IT & Business Leadership to ensure control effectiveness.
Oversee and facilitate client audits.
Drive continuous improvement of standards.
Assess and determine relevant IT compliance requirements and controls.
Work with key clients/auditors to meet compliance needs.
Automate and systematize IT & business controls.
Implement GRC tools and train management on control ownership.
Provide regular reports to top management.
Maintain a comprehensive inventory of all regulatory, commercial, and organizational technology compliance requirements.
Facilitate the development and modification of technology compliance policies.
Implement and manage a compliance issue tracking and resolution process.
Report IT compliance risks and control effectiveness to key stakeholders.
Lead the firm's response to internal and external audits and reviews.
Establish, monitor, and report on the state of IT compliance.
Develop an IT compliance training and awareness program.
Conduct self-assessments against global standards.
Benchmark against ISO27001+ and NIST.
Contribute to the Cyber Security strategy.
Manage the Governance, Risk, and Compliance tool.
Update control standards and embed control ownership.
Promote a culture where IT security is a key consideration for new systems and processes.
Exemplify the firm's values through your actions.