Transverse performance and compliance analyst
Apply now »Date: 29-Dec-2020
Location: Bangalore, KA, India
Company: Alstom
<span style="font-family: "FuturaA Bk BT",sans-serif; font-size: 10pt; mso-fareast-font-family: "Times New Roman"; mso-bidi-font-family: "Times New Roman"; mso-ansi-language: EN-US; mso-fareast-language: EN-US; mso-bidi-language: AR-SA;">Transverse performance and compliance analyst
Purpose of the Job
<span style="font-family: "Verdana",sans-serif; font-size: 8.5pt;">Transverse performance and compliance analyst will plan, execute and coordinate the activities related to compliance of processes and audits.Support the preparation of policies and guidelines
<span style="font-family: "Verdana",sans-serif; font-size: 8.5pt;">The successful candidate will also have responsibility to play a leading role in all aspects of compliance and audits and bringing in improvements in the process
<span style="font-family: "Verdana",sans-serif; font-size: 8.5pt;">Qualification :
<span style="font-family: "Verdana",sans-serif; font-size: 8.5pt;">Graduate or post graduate degree ,
<span style="font-family: "Verdana",sans-serif; font-size: 8.5pt;">Overall 5+ years of experience in Quality, process and Compliance
Responsibilities
Within his/her scope of responsibility (agreed transverse processes & services), he/she will
o Support the implementation of clear governance, process, accountabilities and activities to ensure that service delivery compliance activities are conducted in a consistent manner
o Regarding Transverse Processes and Service compliance Analyst role :
Responsibilities of the role:
- Support implementation of governance, process, accountabilities and activities to ensure that Audit & Compliance activities are conducted in a consistent manner within the agreed timelines
- Develop an understanding of IS&T activities, controls, processes, and identify gaps and suggest improvements
- Support the definition of IS&T standards, policies and guidelines and ensure 100% compliance of processes by conducting awareness sessions and audits
- Coordinate the development of audit plans and scopes for internal audit and compliance projects with various stakeholders
- Review and/or assist in the preparation of internal audit and compliance reports
- Work closely with internal stakeholders to address audit & compliance non-conformances that may arise and support the teams in closure of non-compliances and suggest improvements
Keep abreast of the latest industry sector, IT and compliance developments through ongoing formal and self-education
Organisation Structure IS&T Org. Chart – Service Performance & User Support organisation |
Organisational Reporting Direct reporting line to the Transverse Performance Office Manager |
Key Network & Links IS&T Business Partners, IS&T Solutions and Innovation leaders, IS&T Technology and Security leaders, SPUS Run Performance Manager, SPUS Projects performance manager, IS&T Controller, HR Business Partners, Indirect Sourcing
|
Mission |
Performance Measurement -Transverse Processes implementation and improvements completed as per the agreed IS&T timeline -Transverse Service & Process performance aligned with agreed performance targets, any risk / deviation to be addressed with formal alert and preventive / corrective action plan -Transverse Processes executed in compliance with IS&T Standards |
Job Segment:
Internal Audit, Performance Management, Finance, Human Resources