Apply for Vacancy for Audit Lead at  The Global Fund in Switzerland. The deadline for this job is 1st July 2021.

About:

The Global Fund to Fight AIDS, Tuberculosis and Malaria is an international financing and partnership organization that aims to “attract, leverage and invest additional resources to end.

Duties:

• Managing compliance for all related information security (ISO 2700 1), IT business continuity (ISO 22301) and data protection (GDPR) control objectives to ensure they are operated effectively;
• Also, implement and manage an information security management system (ISMS) and periodic management review and on-  going ISO 2 7 00 1 certification;
• Ensure all related procedures are documented and maintained in central document library;
• Similarly, support across the organization the implementation and monitoring of compliance of information security policies, standards and procedures.
• Conduct internal IT and information security risk assessments, including reporting, monitoring and trend analysis. Likewise, integrate identified risks into wider Global Fund risk operational risk register maintained by the Risk Department for periodic senior management review;
• Support and co-ordinate on-going annual internal and external audits, and certifications relevant to ISO 2700 1 (information security), 22301 (IT business continuity).
• Moreover, manage a small team of external consultants specializing in ISO

Business continuity:

• Implement and manage IT business continuity management system across the secretariat aligned with industry best practices (ISO 22301) and on-going certification;
• Also, perform business impact assessment in collaboration with all departments across the organization understanding criticality of processes and dependencies;
• Perform risk assessment and planning of IT-related business continuity risks. Coordinate across business and IT to ensure that plans are comprehensive, cover all dependencies, including 3 rd parties;
• Likewise, provide cost/benefit analysis, planning and development of strategies to mitigate identified IT business continuity risks;
• Ensure all strategies and mitigations are implemented to reduce the risks to acceptable levels;
• Additionally, assist in the development, documentation and maintenance of IT business continuity and disaster recovery plans;
• Support annual testing of IT business continuity plans, including co-ordination of an end-to-end disaster recovery testing program;
• Furthermore, inform and train staff members on their responsibilities concerning IT business continuity procedures and emergency response.

Experience

Essential:

• Extensive experience in information security risk management and IT business continuity management.
• Also, demonstrated experience in transformation and change management programs.
• Experience in IT project management. Strong understanding of project and portfolio management techniques.
• Likewise, comprehensive knowledge of vendor management concepts, processes and techniques including vendor performance metrics.
• Good understanding of business processes and experience in processes definition, implementation and optimization.
• Additionally, solid experience working in dynamic and fast-changing environment with senior stakeholders, diverse cultures and
• multiple agendas.
• Furthermore, exposure to governance processes, management, budgeting, and administrative operations.
• Moreover, experience with international non-profit multi-cultural organizations.

Desirable:

• Proven track record in technical roles that set and maintain compliance, risk and audit;
• Extensive experience in Vendor Management setup & operation.
• Also, experience in leading teams in a multi-disciplinary environment.
• Likewise, experience of GDPR.

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