Canon EMEA

IT Risk & Compliance Director

Canon EMEA

full-time

Posted on:

Location Type: Hybrid

Location: Amstelveen • Netherlands

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Job Level

Lead

About the role

  • Ownership of defining, reviewing and updating of IT Internal Control Framework and UAM Framework
  • Set all controls and define the control owner in IT Delivery, IT Operations and associated Business Operations
  • Successfully obtain the approval of the external auditor at the beginning of the annual audit, as a fundamental control design to assess.
  • Ownership of implementing UAM Framework, including communication and stakeholder management with the Canon EMEA organisation
  • Ownership of IAM within Canon EMEA.
  • Lead a fundamental revision of the IAM system and associated processes in IT Operations and Business Units/ Functions (including HR).
  • Maintain the IAM as the foundation of the Access Management.
  • Responsible for setups / controls through the IAM process.
  • Lead and manage the process for Business Unit/ Function stakeholders to approve the IAM setup under their remit, with full understanding of good practice and appropriate setup.

Requirements

  • In-depth knowledge of best practices in IT Governance and IT Compliance in particular COBIT, IT-CMF and COSO
  • Good understanding of ITIL, CMMi and relevant ISO chapters
  • ITIL Foundation certified
  • ISACA certified (2 out of 4)
  • IT-CMF certified (Core & Assessor)
  • General understanding of IT infrastructure components supporting IT Services.
  • Knowledge of definition and reporting on KPI’s
  • Strong leadership capability to influence and ensure others comply with EIT standards of practice (frameworks), controls, policies and quality assurance principles.
  • Collaborates with others to achieve a common goal; authoritative leadership and decision-making when required.
  • Provide proactive recommendations for continuous improvement (quality-driven)
  • Experience of defining, leading and driving broad-reaching process/ policy reviews and audits.
  • Good understanding of the Canon Business
  • Significant professional experience in IT, including leadership of people/ projects
  • Excellent communication and presentation skills, including presenting to and influencing at senior leadership level.
Benefits
  • In-depth knowledge of best practices in IT Governance and IT Compliance in particular COBIT, IT-CMF and COSO
  • Good understanding of ITIL, CMMi and relevant ISO chapters
  • ITIL Foundation certified
  • ISACA certified (2 out of 4)
  • IT-CMF certified (Core & Assessor)
  • General understanding of IT infrastructure components supporting IT Services.
  • Knowledge of definition and reporting on KPI’s
  • Strong leadership capability to influence and ensure others comply with EIT standards of practice (frameworks), controls, policies and quality assurance principles.
  • Collaborates with others to achieve a common goal; authoritative leadership and decision-making when required.
  • Provide proactive recommendations for continuous improvement (quality-driven)
  • Experience of defining, leading and driving broad-reaching process/ policy reviews and audits.
  • Good understanding of the Canon Business
  • Significant professional experience in IT, including leadership of people/ projects
  • Excellent communication and presentation skills, including presenting to and influencing at senior leadership level.
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
IT Internal Control FrameworkUAM FrameworkIAMIT GovernanceIT ComplianceCOBITIT-CMFCOSOITILKPI definition and reporting
Soft Skills
leadershipstakeholder managementcollaborationinfluencedecision-makingcommunicationpresentationcontinuous improvementquality assuranceproactive recommendations
Certifications
ITIL Foundation certifiedISACA certifiedIT-CMF certified