IT Compliance Senior Specialist – Marina bay HarborFront – Singapore

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IT Compliance Senior Specialist
Apply now Job no: 493846
Work type: Full-Time
Location: HarborFront Office
Categories: Information Technology- Legal / Compliance
JOB RESPONSIBILITIES
Manage- support and advise on IT compliance for technology and business projects
Manage and support subject access requests – Internal and external
Manage and support all IT aspects of SOX external / internal reviews and audits
Oversee and lead execution of procedures and controls to assure compliance with applicable regulatory and legal requirements as well as good business practice
Lead execution of formal risk analysis and self-assessments program for various Information Services systems and processes
Manage- support and advise IT Delivery and Operation teams on remediation of new and outstanding issue

Identifying and mapping of changes required on policies on yearly / quarterly basi

Lead execution of compliance assessments – Self assessment- etc and ensure assessments completed timel

Provide guidance to IT Delivery in new system development and implementations to ensure that development effort(s) follow appropriate guidelines and regulatory controls

_JOB REQUIREMENTS_

At least 5 years proven Industry experience in designing and implementing Business Process Improvement
Familiarity with SOC1- SOC2 reporting standards would be advantageous
Knowledge and experience of SDLC- Change Control- and SQA methodologies- techniques- and general principles
Ability to work well with key business partners across sectors and internal IT teams in a collaborative manner
Knowledge of risk assessment design and delivery
Experience in proving guidance to IT controls and security requirements for technology and business partner initiatives. Ensuring that systems provide adequate protections to meet areas of legal/regulatory compliance and IT security for the integrated resort/gaming industry
Knowledge in continuous improvement in IT governance- risk- compliance and security practices based on expert knowledge in domain areas- industry best practices- business objectives and risk tolerances
Strong Knowledge in defining the Segregation of duty matrix for IT department

IT Compliance Senior Specialist – Marina bay HarborFront – Singapore

APPLY HERE

IT Compliance Senior Specialist
Apply now Job no: 493846
Work type: Full-Time
Location: HarborFront Office
Categories: Information Technology- Legal / Compliance
JOB RESPONSIBILITIES
Manage- support and advise on IT compliance for technology and business projects
Manage and support subject access requests – Internal and external
Manage and support all IT aspects of SOX external / internal reviews and audits
Oversee and lead execution of procedures and controls to assure compliance with applicable regulatory and legal requirements as well as good business practice
Lead execution of formal risk analysis and self-assessments program for various Information Services systems and processes
Manage- support and advise IT Delivery and Operation teams on remediation of new and outstanding issue

Lead the IT compliance program covering Sarbanes-Oxley (SOX)- Payment Card Industry- (PCI) and Service Organization Controls (SOC)- Casino Regulatory Authority controls and internal Guiding Principles and Standard Operating Procedure

Identifying and mapping of changes required on policies on yearly / quarterly basi

Lead execution of compliance assessments – Self assessment- etc and ensure assessments completed timely
Provide guidance to IT Delivery in new system development and implementations to ensure that development effort(s) follow appropriate guidelines and regulatory controls
Liaise with IT Delivery on Technical Incident Report (TIR); ensuring approvals provided before submitting TIR to Casino Regulatory of Authority

_JOB REQUIREMENTS_

At least 6 – 8 Years proven Industry experience in designing and implementing Business Process Improvement
ASQ Certified Quality Auditor (CQA) or Certified Software Quality Engineer (CSQE) desirable
Familiar with SOC1- SOC2 reporting standards
Familiar with PCI DSS standards
Knowledge and experience of SDLC- Change Control- and SQA methodologies- techniques- and general principles
Knowledge of regulatory directives (e.g. Sarbanes-Oxley) as it relates to the controls required from systems and IT processes
Ability to work well with key business partners across sectors and internal IT teams in a collaborative manner
Knowledge of risk assessment design and delivery
Experience in proving guidance to IT controls and security requirements for technology and business partner initiatives. Ensuring that systems provide adequate protections to meet areas of legal/regulatory compliance and IT security for the integrated resort/gaming industry
Knowledge in continuous improvement in IT governance- risk- compliance and security practices based on expert knowledge in domain areas- industry best practices- business objectives and risk tolerances
Strong Knowledge in defining the Segregation of duty matrix for IT department

Senior IT Auditor (Data Analytics) – Marina bay Hotel – Singapore

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Senior IT Auditor (Data Analytics)
Apply now Job no: 493506
Work type: Full-Time
Location: Marina Bay Sands
Categories: Audit- Information Technology
Job Responsibilities
Perform data analysis and identify data outliers to support risk based audit approach.
Assist in establishing risk based audit work programs to effectively evaluate operations- based on best practices- regulatory requirements- and the operating environment.
Examine transactions- documents- records- reports- and procedures; prepare audit work papers recording and summarizing data pertinent to assigned audits.
Identify and recommend opportunities to increase efficiency and effectiveness of operations while maintaining adequate controls to safeguard company assets
Cooperate with other engagement team members to share information- ideas- feedback- and accept additional assignments when appropriate.
Work closely with internal audit management in promptly communicating issues and concerns of audit assignments and the general operation

Review the work of other team members and challenges their understanding of audit areas and processes to assure adequate coverage

Communicate appropriately to process owners and management during and at the conclusion of fieldwork with regard to audit findings

Prepare formal written reports covering the results of audits and present audit findings and recommendations to executive management.
Maintain excellent management client relations while communicating issues- concerns- and recommendations to management clients.
Assist other internal auditors in maintaining excellent management client relationships.
Perform follow up procedures to ensure agreed upon actions plans have been implemented by management as directed.
Coordinate effectively with global audit team to complete global projects as assigned
Maintain current knowledge of regulatory requirements and professional standards.
Assist with training of staff members in data analytics- internal audit techniques- organizational issues- and departmental procedures and protocols.
Participate in departmental initiatives and projects to develop a world-class internal audit function.
Perform other related duties as assigned.

Job Requirements

Possess a Bachelor’s degree- in Information Technology- Data Science- Science (Mathematics/ Statistical & Analytics) or equivalent/related field.
Minimum 3 years of IT Audit experience.
Experience in using data analytics and statistical tools (e.g. ACL- IDEA- Spotfire- SAS- etc.).
CPA- CISA- CISM- CIA or certifications related to data science- big data would be advantageous.
Knowledge of Sarbanes-Oxley requirements and auditing / data analysis or security administration experience in iSeries and Windows environments preferred.
Well-developed analytical- interpersonal- and communication (both written and verbal) skills.
Must have a working knowledge of auditing standards- principles and techniques.
Prior experience at a “Big Four” public accounting firm is highly desirable.
Working knowledge of MS Office Suite.
Ability to work in a continuously changing environment.

IT Compliance Specialist – Marina bay Information Technology- Legal – Singapore

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IT Compliance Specialist
Apply now Job no: 493942
Work type: Full-Time
Location: HarborFront Office
Categories: Information Technology- Legal / Compliance
JOB SCOPE
Develop- refine and implement information security policies- standards- procedures- checklists- and guidelines to meet the compliance and regulatory requirements
Review and update policies on yearly / quarterly basis
Coordinate and support IT compliance activities across technology and business projects
Develop and manage IT risk and security for multiple IT functional areas (e.g.- applications- systems- and network) across the organization
Execution of procedures and controls to assure compliance with applicable regulatory and legal requirements as well as good business practices
Lead and execute formal risk analysis and compliance self-assessments for various IT systems and processes and ensure assessments completed timel

Analyses delivery and operation processes and requirements to determine conformance to security policies and procedures

Identify tasks and controls necessary to remediate identified risks and vulnerabilities; negotiate dates for remediation to be complete

Support and track technology delivery and operation teams on remediation of new and outstanding issues
Identify- document- and assess information security vulnerabilities and risks in the information technology environment and identify systems affected
Inform stakeholders about compliance and security-related issues and activities affecting the assigned area or project
Support all IT aspects of external / internal reviews and audits (e.g.- SOX- PCI)
Work with delivery team in the preparation of the incident reporting
Work with Audit to ensure proper risk management and audit compliance
Develop and deliver IT risk & security awareness and compliance training programs
Provide risk and security briefings to advice on critical issues that may affect the business
Stay knowledgeable of current advances in all areas of information technology concerning vulnerabilities- security breaches or malicious attacks

_JOB REQUIREMENTS_

At least 4 – 5 years of combined IT and security work experience with a broad range of exposure to systems analysis- application development- systems administration
Ability to work well with key business partners across sectors and internal IT teams in a collaborative manner
Strong communications skills to be able to interact with technical and non-technical colleagues
Strong interest in IT risk management and keep abreast of the dynamic threat landscape
Maintains an up-to-date understanding of industry best practices.
Working knowledge of security issues- techniques and implications across computer platforms.
Familiarity in one or more of the following areas: application security- OS system security- database security- networking- mobile device security- cloud technologies- payment card- and web technologies
Working knowledge of SDLC- Change Control- and SQA methodologies- techniques- and general principles
Working knowledge in performing risk assessments
Knowledge in the following standards / regulatory directives: ISO 27001- SOC1- SOC2- PCI DSS- Sarbanes-Oxley- PDPA- OWASP
Knowledge and experience in mapping 3rd party vendor procedures against SOX controls
ASQ Certified Quality Auditor (CQA) or Certified Software Quality Engineer (CSQE) desirable

IT Compliance Senior Specialist – Marina bay Information Technology- Legal – Singapore

APPLY HERE

IT Compliance Senior Specialist
Apply now Job no: 493846
Work type: Full-Time
Location: HarborFront Office
Categories: Information Technology- Legal / Compliance
JOB RESPONSIBILITIES
Manage- support and advise on IT compliance for technology and business projects
Manage and support subject access requests – Internal and external
Manage and support all IT aspects of SOX external / internal reviews and audits
Oversee and lead execution of procedures and controls to assure compliance with applicable regulatory and legal requirements as well as good business practice
Lead execution of formal risk analysis and self-assessments program for various Information Services systems and processes
Manage- support and advise IT Delivery and Operation teams on remediation of new and outstanding issue

Lead the IT compliance program covering Sarbanes-Oxley (SOX)- Payment Card Industry- (PCI) and Service Organization Controls (SOC)- Casino Regulatory Authority controls and internal Guiding Principles and Standard Operating Procedure

Identifying and mapping of changes required on policies on yearly / quarterly basi

Lead execution of compliance assessments – Self assessment- etc and ensure assessments completed timely
Provide guidance to IT Delivery in new system development and implementations to ensure that development effort(s) follow appropriate guidelines and regulatory controls
Liaise with IT Delivery on Technical Incident Report (TIR); ensuring approvals provided before submitting TIR to Casino Regulatory of Authority

_JOB REQUIREMENTS_

At least 6 – 8 Years proven Industry experience in designing and implementing Business Process Improvement
ASQ Certified Quality Auditor (CQA) or Certified Software Quality Engineer (CSQE) desirable
Familiar with SOC1- SOC2 reporting standards
Familiar with PCI DSS standards
Knowledge and experience of SDLC- Change Control- and SQA methodologies- techniques- and general principles
Knowledge of regulatory directives (e.g. Sarbanes-Oxley) as it relates to the controls required from systems and IT processes
Ability to work well with key business partners across sectors and internal IT teams in a collaborative manner
Knowledge of risk assessment design and delivery
Experience in proving guidance to IT controls and security requirements for technology and business partner initiatives. Ensuring that systems provide adequate protections to meet areas of legal/regulatory compliance and IT security for the integrated resort/gaming industry
Knowledge in continuous improvement in IT governance- risk- compliance and security practices based on expert knowledge in domain areas- industry best practices- business objectives and risk tolerances
Strong Knowledge in defining the Segregation of duty matrix for IT department

IT (Information Technology) Executive – Le Méridien Singapore – Singapore

Le meridien hotel Singapore

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Le meridien hotel Singapore
Le meridien hotel Singapore

Job Number 18003H0S
Job Category Information Technology
Location Le Méridien Singapore| Sentosa| Singapore| Singapore VIEW ON MAP
Brand Le Meridien
Schedule Full-time
Relocation? No
Position Type Non-Management/Hourly
 
Start Your Journey With Us

At Le Méridien| we believe in helping guests unlock the unexpected and
engaging experiences each destination has to offer. Our guests are curious and
creative| cosmopolitan| culture seekers that appreciate sophisticated|
timeless service. We provide original| chic and memorable service and
experiences that inspire guests to unlock the destination. We’re looking for
curious| creative and well-informed people to join our team. If you appreciate
connecting with like-minded guests and have a deep desire to create unexpected
experiences| we invite you to explore career opportunities with Le Méridien.

Job Summary

Follow all company policies and procedures; protect company assets. Address
guests’ service needs. Exchange information with other employees using
electronic devices. Develop and maintain positive working relationships with
others. Communicate with other IS personnel to troubleshoot and resolve
technical problems or issues related to computer software and systems|
internet access| hardware and peripheral equipment. Refer major problems or
defective products to vendors/technicians. Respond to program error messages
by finding and correcting problems or terminating the program. Enter commands
and activate controls on computer and peripheral equipment. Inspect| test| and
diagnose computer equipment and systems. Maintain inventory of all technology
devices. Maintain computer networks| support server system(s)| and supporting
software. Provide network communications support. Maintain and upgrade
hardware| software and website technical architecture related to hardware and
telecommunication connectivity. Perform system backups. Provide end-user
support. Manage user accounts| including set up| removal| and resetting
passwords in order to ensure confidentiality and proper use. Install|
configure| and modify workstations. Modify workstations| including set up of
cables| desktop computers| laptops| docking stations| and printers. Read
technical manuals| confer with users| or conduct computer diagnostics to
investigate and resolve problems or to provide technical assistance and
support. Secure all backup tapes and computer/telephone rooms. Educate users
regarding procedures for securing Personal Identifiable Information (PII).
Move| lift| carry| push| pull| and place objects weighing less than or equal
to 10 pounds without assistance. Perform other reasonable job duties as
requested by Supervisors.

_Marriott International is an equal opportunity employer committed to hiring a
diverse workforce and sustaining an inclusive culture. Marriott International
does not discriminate on the basis of disability| veteran status or any other
basis protected under federal| state or local laws._

]

Project Manager – AECOM – Singapore

aecom logo

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aecom logo
aecom logo

Project Manager, IT and Systems Architecture (Contract), Singapore, Singapore
Singapore – Singapore, Singapore
 
Job Summary
 
AECOM’s Global Aviation Business Line is actively seeking a Project Manager for the Changi Airport ITSA Project for immediate start in Singapore. The appropriately qualified applicant will be directing a highly qualified team of IT and airport systems professionals as well as working closely with the senior management team of the client CAG and AECOM Singapore.

The ITSA project has been set up in order to provide a forward thinking view of the required IT and Systems Architecture that will need to be incorporated into the new Changi T5 project which is scheduled for delivery in 2030. The role is not a design role. It is about providing a Basis of Design for other design Consultants to use as a Design Guide. The ITSA project is also required to examine “Big Ideas” which can be obtained from the application of rapidly evolving technologies. These Big Ideas might also challenge and impact the “Concept of Operations” in the various different business activities of T5 and then lead back to certain IT and Systems flexibilities required in the architecture framework.The role will be fulltime and based in Singapore for 12 months. There are downstream work opportunities if this project can be completed successfully.
 
Manage a team of highly qualified professionals in delivering quality outcomes for the IT and Systems Architect (ITSA) project for AECOM at Changi Airport while ensuring the efficient use of resources for the project.
 
Liaise with the Client CAG (Changi Airport Group) on a daily basis with respect to day to day performance and delivery expectations.

Work in collaboration with the wider T5 Changi East project team including other CAG representatives and CAG Consultants to ensure the ITSA project and its deliverables are properly interfaced and compatible with the wider project program and objectives.

Manage and update the work program to ensure the timely completion of deliverables, within the overall contractual completion date, and within budget.

Lead work steams and coordinate work as agreed with other work stream leaders

Arrange and prepare for meetings and presentations.

Lead discussions and presentations with other team members for the project.

Minimum Requirements

Minimum 15 years’ experience in the IT, Technology or engineering sector

Experience in site wide (or passenger terminal building) IT and airport Systems at airports (Highly Desirable)

Previous experience in leading multi-disciplinary project design teams and delivering projects to required quality standards, on time and within budget.

Experience and understanding of project quality control, programming and budgeting

Experience of developing and maintaining client relationships

Experience with international companies and /or working in an international setting (highly desirable).

Experience in working in South East Asia (highly desirable)

Previous experience of team management and team building (highly desirable).

Experience in at least some of the following areas:

IT Infrastructure planning and design

Security and Surveillance systems

Security Operations Control Centre

Way finding systems

Commercial and Retail systems at airports

Airport Operations Control Centres

Network Operations Centres

Voice and Data Cabling

Wireless Lan

FIDS

Airport Operational Data base

PA Systems

UHF systems, etc.

Preferred Qualifications

Bachelor’s degree in Engineering, IT or Technology or another suitable University Degree. Membership of an appropriately recognized professional institution.
What We Offer

When you join AECOM, you become part of a company that is pioneering the future . Our teams around the world are involved in some of the most cutting-edge and innovative projects and programs of our time, addressing the big challenges of today and shaping the built environment for generations to come. We ensure a workplace that encourages growth, flexibility and creativity, as well as a company culture that champions inclusion, diversity and overall employee well-being through programs supported by company leadership. Our core values define who we are, how we act and what we aspire to, which comes down to not only delivering a better world , but working to “make amazing happen” in each neighborhood, community and city we touch. As an Equal Opportunity Employer, we believe in each person’s potential, and we’ll help you reach yours.

Job Category Engineering – Project / Program / Management

Business Line Construction Services

Business Group Global Aviation

Country Singapore

Position Status Full-Time

Requisition/Vacancy No. 202737BR

Manufacturing Infrastructure Lead – SHELL – Singapore

Shell logo Singapore

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REF:  94141BR
 
Job Description

This role is part of the ITSO DS Manufacturing SOM organization, full time, with regular travel to sites. The Manufacturing Infrastructure Lead (MIL) provides single point of accountability for all IT infrastructure service delivery and represents Manufacturing Business interests as a member of the DS Manufacturing SOM team. The MIL drives Downstream SOM infrastructure standards within the Manufacturing space, and provides input to the SOM LT where IT infrastructure strategy, activities, spend, services and sourcing is optimized for DS Manufacturing locations globally.

Accountabilities
Infrastructure project delivery
Funnel for infrastructure projects (DV, ITSO, TaCIT, etc) responsible to coordinate and communicate with site
Infrastructure Service escalation
Business impact, site response coordination, RCA participation
Infrastructure Demand Management, all nonstandard items
SOM engagement focal point at the regional/site level (Stakeholder Management)
Cluster management of ISP OSS
Driving priority alignment and information flow with ITM
3rd Party Suppliers
Ensure the health of a Manufacturing sites major infrastructure components.
LAN, WAN, Mobility, Radio, PABX and Resilience
Data Management, Finance (C&P) and vendor payments
Input into capital planning to mitigate deficiencies and/or drive improvement opportunities

LeanIn Circle – AI – Accenture – Singapore

accenture logo singapore

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accenture logo singapore
accenture logo singapore

Job Number: 00655923
– Job description
Applied Intelligence is intelligent technology and human ingenuity applied at the core of business – across every function and process – to address our clients’ most complex challenges. We combine Artificial Intelligence with deep industry and analytics expertise to help our clients embrace intelligent technologies confidently and responsibly.
 
The AI SG Lean In Circle is proud to launch this event in partnership with Accenture Applied Intelligence Delivery. This event is designed to be a matching experience. Just like in speed dating, you will be able to interact with possible mentors/mentees and find with whom the sparks fly. So, bring your business cards!

You can get a taste on what being mentored, and mentoring can bring to you in here:
 
https://leanin.org/tips/mentorship
 
– Basic qualifications
Who should attend:
 
Individuals who want to secure a mentor. If you have an interest or professional connection with Artificial Intelligence and want to find a mentor to guide you or your career-switch toward AI-related business, this is your place!

Individuals who are mentors today or looking to become mentors. You’re never too early to mentor someone as there is always someone coming up behind you that will benefit from your journey. Learn & share top tips on being a great mentor and exchange ideas with other mentors.

About Lean In:

Leanin.Org is a platform founded by Sheryl Sandberg, COO of Facebook. The Artificial Intelligence Circle kicked off in January 2018, as part of the wider Lean In Singapore chapter. The AI SG Circle is a platform for networking, engaging in AI discussions, and sharing tips to close the gender gap.

Senior Storage Engineer – Deloitte – Singapore

Deloitte logo singapore

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Deloitte logo singapore
Position summary
Are you energized by helping organizations protect their data and build client trust? Do you want to work in one of the world’s largest holistic internal cybersecurity organizations? If you’re interested in proactively preventing, detecting, and responding to cyber attacks across a complex global footprint, then Deloitte Global could be the perfect place for you. We’re looking for an analytical thinker passionate about cybersecurity to join our team.
 
The Deloitte Global Cybersecurity function is responsible for the firm’s overall objectives of enhancing data protection, standardizing and securing critical infrastructure and gaining cyber visibility through security operations centers. The Cybersecurity organization delivers a comprehensive set of cybersecurity services to Deloitte member firms through regional delivery hubs and a Global Fusion Center. We are seeking a Senior Infrastructure Operations Engineer to join the team.

Deloitte leads with purpose, solving complex issues for our clients and communities. Across disciplines and across borders, Deloitte Touche Tohmatsu Limited (DTTL) Global supports our network of national member firms by developing and driving global strategy, programs, and platforms, and creating new solutions and transformational experiences. Our people share a passion for igniting change and a strong service orientation that shapes our organization and those it supports.
 
Work you’ll do:
 
The Senior Storage Operations Engineer reports to the Senior Operations Manager. The role focuses on providing operational and project support ensuring that the GTI hosted and managed services/applications and the virtualization and compute layers are highly available.

This very interesting and diverse role will include responsibilities such as:

Contribute to producing and maintaining processes, procedures, operational and architectural documentation meeting GTI standards
Owns 24×365 storage operation and management
Supports infrastructure applications from a Storage function as required, including Microsoft Hyper-V, VMWare, SQL Server, SharePoint, SAP and Microsoft Clustering
Is responsible for ensuring all SAN equipment, i.e. arrays, switches, other connected devices within the data center(s) conform to the same standard configurations and code/firmware levels that are in line with best practices
Drive optimization and performance of hardware infrastructure
Participate in global working groups responsible for the deployment and development of global technology systems and infrastructure
This Deloitte Global role requires limited to no travel.

What you’ll be part of—our Deloitte Global culture:

At Deloitte, we expect results. Incredible—tangible—results. And Deloitte Global professionals play a unique role in delivering those results. We reach across disciplines and borders to serve our global organization. We are the engine of Deloitte. We develop and lead global strategies and provide programs and services that unite our network.

In Deloitte Global, everyone has an opportunity to lead. We see the importance of your perspective and your ability to create value. We want you to fit in—with an inclusive culture, focus on work-life fit and well-being, and a supportive, connected environment; but we also want you to stand out—with opportunities to have a strategic impact, innovate, and take the risks necessary to make your mark.

Deloitte Global supports our talented professionals in answering the question: What impact will you make?

Who you’ll work with:

The Deloitte Global Cybersecurity function is responsible for enhancing data protection, standardizing and securing critical infrastructure, and gaining cyber visibility through security operations centers. The Cybersecurity organization delivers a comprehensive set of security services to Deloitte’s global network of firms around the globe.

How you’ll grow:

Deloitte Global inspires leaders at every level. We believe in investing in you, helping you embrace leadership opportunities at every step of your career, and helping you identify and hone your unique strengths. We encourage you to grow by providing formal and informal development programs, coaching and mentoring, and on-the-job challenges. We want you to ask questions, take chances, and explore the possible.

Benefits you’ll receive:

Deloitte’s Total Rewards program reflects our continued commitment to lead from the front in everything we do — that’s why we take pride in offering a comprehensive variety of programs and resources to support your health and well-being needs. We provide the benefits, competitive compensation, and recognition to help sustain your efforts in making an impact that matters.

To be considered for this role, there are certain qualifications you’ll have to have. And others that would be really, really nice.

Required:

Minimum of 7 years of combined experience in the technology domain
Proven track record and experience of the following in a highly complex and global organization:
managing large scale data center architecture and implementation; appreciate the important aspects of running a 24/7/365 enterprise environment
managing and organizing documentation within operational environments with focus upon indexing and content labeling
demonstrating expertise of IT governance concepts
recognizing and handling confidential and sensitive information
understanding the portfolio and the business drivers of the various components
operating within a process-driven organization, but not be limited or constrained by it
Education and experience:

Bachelor’s degree: degree in Computer Science, or equivalent education-related experience
Work experienceCertification

ITIL Foundation Qualification
Professional certifications are preferred

Requisition code: DE19APRGTS004KL1007