Job Details

Assist in establishing and implementing enterprise-wide IT SOX and Operational risk and governance programs including developing the framework, methodology, and tools for risk assessment, issue management, ongoing risk monitoring and reporting, as well as Governance, Risk and Compliance (GRC) platform management. Collaborate with Compliance teams to ensure regulatory processes are updated as they evolve. Ensure that policies and procedures are in line with the latest regulatory guidance. Communicate the compliance framework to all relevant stakeholders at all levels (internal and external). Assess end-to-end technology processes for T-Mobile from planning, scope development to execution. This includes:A. Documenting and evaluating end-to-end business systems architecture and processes to identify IT and business risks. B. Identifying IT and business risks, and designing financial, ITGC and data integrity controls to mitigate these risks leveraging GRC systems and standards such as NIST...IT, Risk, Compliance, Analyst, Business Systems, Microsoft