Job Description
Job Title
Data Migration Compliance Officer
Key areas of responsibilities
Monitoring and Control
-
Collaborate on data migration & related tools training needs
-
Provide guidance on assessment of Q&R & Non-Q&R relevance, ETL approach
-
Collaborate and identify the Sampling approach and criteria to be adapted for projects with business justification as appropriate
-
Review data migration Q&R deliverables (DMS, DRS, DQP & DQR) for completeness and correctness as per the process
-
Define and execute Manual validation approach wherever applicable.
-
Validate all the comparison reports post data migration during Dress Rehearsal and Production loads
-
Investigate and analyze root causes, patterns, or trends during the report verification
-
Defect management: Log all identified observations/defects; review RCA and Solution provided; tracking defects to closure
-
Support team in drafting deviation(s) and helping them till closure/approval.
-
Review and approve all evidence shared by project teams
Representation and Communication
-
Ensure IT Compliance Risks proper disclosure to IT Management, audit committee and relevant partners.
We are looking for
- Bachelor’s/Master’s degree in information systems, or business administration
- With 5 years’ experience involved in Compliancy functions
- Having hands on experience on Data migration activities, industry best practices and strategies
- Preferably understanding IT Software validation processes and best practices
- Experience in process design activities and the ability to align the (conflicting) demands of multiple stakeholders
- A proven ability of deploying new ways of working in a global organization
- Global cultural awareness and ability to communicate on all levels in our organization with various stakeholders is required
- Good eye for detail and adhere with project commitments
- Proficiency in performing Compliance, business impact, control and risk assessments, and defining mitigation strategies
Primary Location: Bangalore/India
Security Compliance and Framework