Global Compliance Lead
hace 3 semanas
Gates Corporation is seeking a highly skilled Global Compliance/Release Management Analyst to join our team in Santa Fe, Mexico. As a key member of our IT Global Services team, you will be responsible for assisting the Global Compliance Manager with gathering internal IT audit documentation and maintaining the central audit repository.
In this role, you will support assigned IT control owners in all aspects of activities and documentation to meet and pass audit requirements, change, and release management. You will also assist the Global Change Manager with change management-related responsibilities, focusing on managing tasks for Release Management processes during the Oracle ERP upgrade operational activities.
As a Global Compliance/Release Management Analyst, you will be part of the Compliance and Change Management team with a focus on the Oracle ERP upgrade. Your responsibilities will include tasks and changes related to change management, with a primary focus on Release Management activities.
Key Responsibilities- Assist the Global Compliance Manager with gathering internal IT audit documentation required for control activity completion and maintaining the central audit repository.
- Support assigned IT control owners in all aspects of activities and documentation to meet and pass audit requirements, change, and release management.
- Assist the Global Change Manager with change management-related responsibilities with focus on managing tasks for Release Management processes during the Oracle ERP upgrade operational activities.
- Provide technical support related to change management to assist with scheduling, bundling releases, and version control tracking of Oracle ERP Upgrade changes, required patches, and related patch analysis logs (PAL).
- Work on tasks and changes related to change management with a primary focus on the Release Management activities.
- Bachelor's degree or equivalent work experience in computer science, Change Management, Release Management, IT Compliance, or other related field of study.
- At least 3 years of experience in a global role with change management and/or compliance.
- Thorough understanding of SOX, PCAOB, ITIL, and other relevant compliance and change management regulations.
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