HP Careers Job Vacancies for GIT Compliance Analyst

Job Id: 20201025002

Company: Hewlett Packard

Job Role: GIT Compliance Analyst

Experience: Relevant Experience

Qualification: Graduate

Job Location: Bangalore

Salary: Best in Industry

Vacancies: Not Mentioned

Website: www.hpe.com

Job Description HP Careers Job Vacancies for GIT Compliance Analyst in October 2020:

Represent HPE IT as a subject matter expert for compliance programs. Compliance Programs include SOX (Sarbane’s Oxley), Internal Audit Operational Audits, Business Continuity Self-Assessment, Legal Hold and other smaller initiatives.

Participate in compliance requirement efforts for the HPE IT Organization
Assist in scoping of new applications and controls in preparation for the Annual SOX IT General Control Testing Plan, and creation/maintenance of related 404 procedure documents
Assist in Defining the priority order and test coverage for the annual SOX cycle
Engage in follow-up with control owners to ensure evidence is delivered completely and timely
Drive closure in the SOX Test of Execution audit process, through coordination with control owners and the audit teams
Develop and manage metrics to report progress on SOX and Operational Audit progress

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