IT-Specialist, Controls – Governance, Risk & Compliance

• REFERENCE:
  HR0218195
• CONTRACT:
  Full-time
• PRIMARY LOCATION:
  Montréal, Quebec, Canada
• DATE POSTED:
  19 Dec 2013

IT Specialist, Controls Consultant

 

Join our leading global mining business

Work in an autonomous environment that encourages innovation

Challenging and diverse role based in Montreal

 

At Rio Tinto we believe in openness and transparency across our global business, where our people are empowered to grow and learn.  Our successful mining operations are underpinned by a range of centralised services that enable us to provide innovative solutions to meet our customers requirements. One of these core services is the global Information Systems & Technology (IS&T) function, which designs, builds and supports essential business tools to enable our vision of building the mining industry of the future.

 

As we continue our journey into making key advancements through new technologies, we require visionary people to assist us with aligning and enhancing our IS&T services through systems and applications optimisation and risk mitigation.

 

This is one of several opportunities arising through IS&T global transformation.

 

The opportunity

 

We are looking for a Specialist, Controls Consultant based in Montreal office, responsible for supporting the Manager, Controls to provide efficient and effective controls design and governance within IS&T applications. The role will assist design, implement and maintain an effective framework of internal controls, risk and control assessment, application controls design and application controls review. This role will provide governance, risk and compliance services and stakeholder engagement to IS&T Plan, Build, Operate, and external compliance teamsOur cutting-edge business opens doors for IS&T professionals by providing a work environment that is autonomous, encouraging, innovative and supportive. 

 

 

What the role entails

 

This position is suited to a highly experienced, technically skilled professional with solid experience gained in a global business environment. 

In this role you will;

 

Sustain effective relationships with IS&T & business process governance representatives, IS&T build teams, GBS and Rio Tinto Assurance teams, internal &

 

Provide effective facilitations where required between IS&T teams and partner teams for activities related to management & SOX assurance programs

 

Consult and collaborate with solution design and governance teams in relation to controls design, governance considerations, project scoping, estimation and definitions

 

Maintenance of Controls & Assurance framework documents, guides, tools and training materials, and development of new guides and training materials as required.

Execute, test and embed risk controls framework for change and release delivery and special projects

Identification of critical constraints in effective controls delivery and identification of options

Support operation of controls monitoring processes within the risk and controls framework related to management and SOX assurance programmes operated by the Controls & assurance team, including execution, monitoring and reporting, and execution of remediation actions as required

 

Apply acquired technical experience guided by precedents to assist remediation

 

What you will need for this role

 

To succeed in this challenging and impactful role, you will have;

3+ years relevant experience

Experience in risk management and control design and analysis for large organisation

Knowledge of COBIT and leading GRC applications

Knowledge and skills in SOX compliance and internal audit

 Demonstrated experienced in roles specialising in IT risk management, application controls, and IT general controls

Relevant professional qualifications

Good understanding of risk management concepts

Good understanding of application, technology & information management security & controls concepts including for SAP ERP.

Excellent communication skills

 

Demonstrated exposure in working with a large organisation that is internationally dispersed is essential.  Previous work experience gained in heavy industry or the mining field would be advantageous but not essential.

In return, we offer you a rewarding salary and benefits package, along with an opportunity to make a real difference and be recognised for your key achievements in delivering business critical projects. 

 

So if you are ready to deliver positive change and take the challenge, apply today.

 

Applications close on Friday, January 24, 2014.

 

Rio Tinto is an equal opportunity employer, only seeks to employ people who respect and value the diversity of team members and who demonstrate commitment to HSE and Rio Tinto core values.

 

Rio Tinto is a leading international mining group headquartered in the UK. Rio Tinto's business is finding, mining and processing mineral resources. Major products are aluminium, copper, diamonds, energy (coal and uranium), gold, industrial minerals (borax, titanium dioxide, salt, talc) and iron ore. Activities span the world but are strongly represented in Australia and North America with businesses in South America, Asia, Europe and Southern Africa. For more information, please visit www.riotinto.com.

*LI Melina Guemiri, CRHA

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