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DBS Bank Limited
Singapore, Singapore
Citi
Singapore, Singapore
DBS Bank Limited
Singapore, Singapore
State Street Corporation
London, United Kingdom
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IT Risk & Compliance Specialist
Support the Implementation of up-to-date “Dole” ITGC SOX frameworks, including the areas of IT Risk, Privacy & Compliance based on best practices as COSO, COBIT, ITIL, NIST, ISO. To be a subject matter expert in risk and controls interacting with other ICFR and ITGC functions and areas within Dole plc globally, IT Teams, and the line-of-business accordingly to ensure adequate understanding and the consistent application of policies, standards, processes, framework, and practices for proper Risk, Privacy & Compliance with Laws and Regulations specially (SOX, GDPR, IT Regulations related). The SOX team works in a collaborative manner and role requires strong knowledge of Sarbanes-Oxley IT Audits requirements and COSO framework, experience with risk assessment, deficiency evaluatio
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