The Role

If you are interested in Information Risk Management (IRM) and desire to sit into the driver?s seat where we provide assurance to the organization on the risks we carry in IT world, Compliance and Assurance management is the team you would want to be in. We are looking for individuals adept with Information Risk Management, passion to continuously look for risk exposure in areas beyond ITGCs, contribute to the organization by defining requirements for the assessment of Information Risks, would like to use technology and continuously improve on how do we smartly select the right subset of controls to test and provide reliable assurance to the organization and LOD3, have passion to work in a dynamic environment and enjoy resolving roadblocks, this could be your chance to make your mark in the world of Information Risk Management and more specifically in Compliance and Assurance space. Where you fit in As we transition to cleaner forms of energy, the challenge facing the energy industry in the coming decades is considerable. Shell has embarked on a journey to leverage technology in every aspect of business and is striving to stay ahead in adopting the up and coming cutting edge technologies. This exposes us to risk in Information security and regulatory requirements that come along with it. Compliance specialists are vital to ensure compliance with IRM policies and standards, effectively and efficiently to support enterprise assurance activities. As IRM Compliance and Assurance Advisor, you will manage the operational responsibilities including establishing the effectiveness of design and operation of IT controls, support delivery of Compliance Monitoring services to business needs, champion the expansion and maturity of compliance monitoring capabilities, develop effective working relationships with stakeholders and partners. What's the role
As an IRM Compliance and Assurance Advisor, you will be responsible for supporting management's assessment of the IT control environment. This role will ensure proactive identification and notification of control weaknesses and security incidents, performing deficiency/gap analysis, development and tracking of remediation action plans, and performing in-depth reviews of risk management. More specifically, your role will include:

• Control assessment and compliance monitoring /assurance to ensure proactive identification and notification of control weaknesses and security incidents.
• Collaborate with offshore testing team, on outcome of assessments of the design and operating effectiveness of IT controls.
• As Risk advisors, help IT operations to manage risk in support of business strategy and compliance needs. Provide inputs on the remediation plans for deficient controls. Post remediation, ensure it is picked up for testing and documented.
• Continuously work with BIRMs / Business Focal and ensure all risks are identified in time and picked up for reviews.
• Perform assurance reviews on projects/topics, supporting IT operations to optimize their management of risks.
• Contribute to ESSA initiatives for Compliance Monitoring/Management testing process.

What we need from you
We're keen to hear from individuals with 5-8 years of experience in IT audits, ITGC testing and Risk assessment / reviews and experience in change management, user access review, etc.

• Bachelor?s Degree in Finance or Technology, MBA or advanced degree preferred
• Strong experience in IT audits along with knowledge of Industry Standard processes and frameworks like COSO, COBIT, ISO 27001.
• Excellent understanding and experience with Information Risk Management, IRM processes, IRM portfolio, the Business (IT) Controls Framework and IRM project knowledge to deliver responsibilities.
• Good communication and leadership skills
• Continuous improvement mindset.
• Proactive around identifying upcoming challenges and propose solution
• Professional curiosity and an eagerness to learn.
• Show be a strong team player and display the same by volunteering where one can extend support.
• Ability to prioritize and deliver priorities with capacity to handle multiple priorities simultaneously.
• Strong interpersonal skills and ability to communicate with clarity and build strong working relationships across wide spectrum of stakeholders.
• Proven experience of working in a virtual team effectively.

Translated Company Description

COMPANY DESCRIPTION An innovative place to work There?s never been a more exciting time to work at Shell. Everyone here is helping solve one of the biggest challenges facing the world today: bringing the benefits of energy to everyone on the planet, whilst managing the risks of climate change. Join us and you?ll add your talent and imagination to a business with the power to shape the future ? whether by investing in renewables, exploring new ways to store energy or developing technology that helps the world to use energy more efficiently. An inclusive place to work To power progress together, we need to attract and develop the brightest minds and make sure every voice is heard. Here are just some of the ways we?re nurturing an inclusive environment ? one where you can express your ideas, extend your skills and reach your potential.

• We?re creating a space, where people with disabilities can excel through transparent recruitment process, workplace adjustments and ongoing support in their roles. Feel free to let us know about your circumstances when you apply and we?ll take it from there.
• We?re closing the gender gap ? whether, that?s through action on equal pay or by enabling more women to reach senior roles in engineering and technology.
• We?re striving to be a pioneer of an inclusive and diverse workplace, promoting equality for employees regardless of sexual orientation or gender identity.
• We consider ourselves a flexible employer and want to support you finding the right balance. We encourage you to discuss this with us in your application.

A rewarding place to work Combine our creative, collaborative environment and global operations with an impressive range of benefits and joining Shell becomes an inspired career choice. We?re huge advocates for career development. We?ll encourage you to try new roles and experience new settings. By pushing people to reach their potential, we frequently help them find skills they never knew they had, or make career moves they never thought possible.

Disclaimer

Please note: We occasionally amend or withdraw Shell jobs and reserve the right to do so at any time, including prior to the advertised closing date. Before applying, you are advised to read our data protection policy. This policy describes the processing that may be associated with your personal data and informs you that your personal data may be transferred to Shell/Shell Group companies around the world. The Shell Group and its approved recruitment consultants will never ask you for a fee to process or consider your application for a career with Shell. Anyone who demands such a fee is not an authorised Shell representative and you are strongly advised to refuse any such demand. Shell is an Equal Opportunity Employer.