Compliance & Governance Professional

Job Description

Your tasks and responsibilities:
• You represent IT Regulatory and Compliance governance within the Asia Pacific IT organization as a reliable partner for risk and internal control system and establish concepts for minimizing IT risks. 
• You define and optimize IT-specific internal control systems with a focus on the financially relevant applications and the associated support applications - in accordance with local and global requirements. 
• You serve as point of escalation, review and approval for key issues and decisions in IT Regulations and Management
• Evaluate service-specific new requirements and its impact on the existing regulatory processes/landscape, design and execute necessary changes
• You support in case of Asia Pacific IT audits by supporting the organization. 
• You are taking over ownership of following IT CCS requests through the organization to ensure country specific laws & regulations.

Your qualifications and experience:
• You have an up-to-date knowledge of regulatory IT related requirements (eg. RIC, ICFR, ISO and other standards)
• You have a university degree, followed by depth experience in the field of Governance /Compliance with focus on IT as well an understanding of methods and standards for the region of Asia Pacific. 
• You already have very well-founded, many years of professional experience and further qualifications in this field, but no degree? Then we look forward to receiving your application also.
• Ideally, you also have certifications in various applicable areas of IT, quality and/or project management.

Organization: Siemens Healthineers

Company: Siemens Healthcare Private Limited

Experience Level: Experienced Professional

Job Type: Full-time

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