ICS Principal Consultant

Planned for Conversion to FTE

Task Description: Position Title: IT Internal Control System Principal Consultant

Key Responsibilities:
1. Project Planning and Identification:
• Collaborate with cross-functional teams to ensure alignment of program objectives.
2. Onboarding & Training:
• Design and develop detailed onboarding materials that facilitate the localization of controls based on IT ICS requirements
• Identify key stakeholders and participants required for the onboarding process, including divisional representatives and control owners
• Coordinate the distribution of onboarding materials to all identified participants, ensuring timely delivery and accessibility
• Organize and lead onboarding sessions, providing comprehensive training on the differences between IT ICS 1.0 and IT ICS 2.0
• Develop and maintain a schedule for ongoing training sessions to keep all participants updated on changes and enhancements to the IT ICS framework
3. Support and Localization:
• Provide expert guidance and support to divisional representatives in the localization of controls, ensuring they are tailored to specific operational contexts and requirements
• Work closely with IT and audit teams to ensure that localized controls are effectively implemented and integrated into existing processes
• Develop a robust framework for quality assurance checks

Planned for Conversion to FTE

Task Description: Position Title: IT Internal Control System Principal Consultant
Key Responsibilities:
1. Project Planning and Identification:
• Collaborate with cross-functional teams to ensure alignment of program objectives.
2. Onboarding & Training:
• Design and develop detailed onboarding materials that facilitate the localization of controls based on IT ICS requirements
• Identify key stakeholders and participants required for the onboarding process, including divisional representatives and control owners
• Coordinate the distribution of onboarding materials to all identified participants, ensuring timely delivery and accessibility
• Organize and lead onboarding sessions, providing comprehensive training on the differences between IT ICS 1.0 and IT ICS 2.0
• Develop and maintain a schedule for ongoing training sessions to keep all participants updated on changes and enhancements to the IT ICS framework
3. Support and Localization:
• Provide expert guidance and support to divisional representatives in the localization of controls, ensuring they are tailored to specific operational contexts and requirements
• Work closely with IT and audit teams to ensure that localized controls are effectively implemented and integrated into existing processes
• Develop a robust framework for quality assurance checks

Planned for Conversion to FTE

Task Description: Position Title: IT Internal Control System Principal Consultant
Key Responsibilities:
1. Project Planning and Identification:
• Collaborate with cross-functional teams to ensure alignment of program objectives.
2. Onboarding & Training:
• Design and develop detailed onboarding materials that facilitate the localization of controls based on IT ICS requirements
• Identify key stakeholders and participants required for the onboarding process, including divisional representatives and control owners
• Coordinate the distribution of onboarding materials to all identified participants, ensuring timely delivery and accessibility
• Organize and lead onboarding sessions, providing comprehensive training on the differences between IT ICS 1.0 and IT ICS 2.0
• Develop and maintain a schedule for ongoing training sessions to keep all participants updated on changes and enhancements to the IT ICS framework
3. Support and Localization:
• Provide expert guidance and support to divisional representatives in the localization of controls, ensuring they are tailored to specific operational contexts and requirements
• Work closely with IT and audit teams to ensure that localized controls are effectively implemented and integrated into existing processes
• Develop a robust framework for quality assurance checks