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Cloud Risk and Compliance Lead (Audit Readiness) for NATO...

WLG

Automated evidence is worthless until an auditor accepts it. This post is about making that case, properly.

A multinational defence organisation in The Hague, Netherlands is piloting continuous assurance over its cloud estate. You would lead the governance side of that pilot: define it, test whether the evidence really holds, and show the leadership what it means.

What you would be doing

  • Running the stakeholder discussion that fixes the pilot's scope, target environment, priority application, success criteria and risk areas
  • Agreeing roles, responsibilities, dependencies and decision points with the cloud, compliance, audit and business sides
  • Judging whether automated evidence from cloud and software services is complete, reliable, traceable and fit for purpose
  • Mapping that digital evidence to the controls, audit requirements and assurance expectations it is supposed to satisfy
  • Reviewing the dashboard so that it reflects live risk, control status and compliance rather than a comfortable picture
  • Preparing the demonstration that explains the dashboard, the insights and the business value to an executive audience
  • Running review sessions to validate assumptions and mappings, and tracking issues to remediation

What you would bring

  • A bachelor's degree in a related discipline with three years of related experience
  • Three years across all of: leadership; communication; strategy; risk management; audit standards; and building a return-on-investment case people can follow
  • Documented experience of process analysis and design

Nice to have

  • Real technical knowledge of how allied organisations achieve interoperability
  • A working understanding of defence cloud strategy
  • ITIL, COBIT or an equivalent

Why this one is worth a look

It is the rare governance post with a technical spine: you would be judging real automated evidence, not writing policy about it.

Vacature geplaatst op 15 uur geleden
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