Location: Sibiu/Bucharest
Key Responsibilities:
• Periodic risk governance and tracking of DC-level risk deliverables
• DC-level BCMS and support with BCMS testing
• Coordination with and support to Operations over account-level Risk deliverables and reviews
• Coordination with and support to BEF's over Risk metrics and Risk-related actions
• Physical Site Risk Assessments (quarterly) with support from local BEF SPOC's
• Awareness and training for staff (Risk awareness sessions, BCMS trainings, continuous and ongoing follow-ups for compliance)
• Compliance on Risk trainings (mandatory as well as non-mandatory)
• Incident management support and driving actions towards closure
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• Conduct internal audits and assessments to ensure compliance with contractual commitments as well as local and statutory regulations
• Resolution of incident AHD's by coordinating with relevant SPOC's
• Support with supplier categorization, liaising with local POC's for required inputs
• Support for internal compliance assessments (initiation, coordination with Ops and BEF's for required artifacts/responses, follow-ups on open NC's, assessment closure actions)
• Support for internal/external audits (ISO, SSAE 18/ISAE 3402 etc.) as well as client-driven audits
• Support with client visits to the DC, and lead discussions from a Risk perspective
• Regular connects with Operations, BEF's, DC Head and other stakeholders (internal/external) for identifying Risk-related concerns/challenges and support with mitigation strategies, ways to address etc.
• Periodic check on compliance requirements and controls implemented
• Drive risk and compliance initiatives across the DC to maintain a "risk-aware" and "100% compliance" culture amongst employees and stakeholders.
Requirements:
- speak English fluently;
- basic understanding of Risk concepts;
- perceive multitasking and problem solving as a piece of cake;
- are a daily user of Windows, Android or iOS, Microsoft Office, etc;
- ability to work with timelines;
- willingness to learn;
- attention to details;
- open to travel between locations (Sibiu/Bucharest).
- Unlimited contract;
- Private medical insurance;
- Meal vouchers allowance;
- Professional trainings;
- Coffee and refreshments;
- A modern and cozy environment.