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    • Job Vacancies at MRI Software

    Posted: Jul 16, 2025
    Expires: Not specified
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  • Senior Internal Audit Specialist

    Compliance Program Management

    • Lead and coordinate multiple ISO 27001 and ISO 9001 certification programs across various business units
    • Manage relationships with certification bodies and internal and external auditors
    • Oversee the transition of compliance programs to new standards and requirements
    • Drive continuous improvement initiatives based on audit findings

    Risk Management

    • Execute comprehensive risk assessments incorporating compliance, privacy, technical and business perspectives
    • Evaluate emerging threats and opportunities in the context of changing technology landscapes
    • Develop and maintain risk management frameworks that align with multiple standards

    Strategic Leadership

    • Develop and implement strategic roadmaps for compliance initiatives
    • Create efficient frameworks for managing multiple concurrent certification programs
    • Identify opportunities for process optimization and control harmonization
    • Build contingency plans and monitor their effectiveness
    • Managing compliance across acquired companies
    • Grow relationships with different stakeholders to better meet organizational / strategic interests
    • Demonstrates a client-centric mindset for both internal and external clients by delivering responsive, high-value solutions that enhance operational efficiency and drive measurable business success through effective stakeholder collaboration

    Program Integration

    • Harmonize requirements across multiple compliance frameworks
    • Aggregate and analyze findings from various audits to identify trends and systemic issues
    • Align and unify similar controls across different standards
    • Create efficient documentation management systems
    • Assessing and integrating products / product lines into existing certifications

    Stakeholder Management

    • Proven track record of Communicating effectively and collaboratively with executive leadership, auditors, and operational teams
    • Present complex compliance concepts to diverse audiences
    • Build and maintain relationships with internal and external stakeholders
    • Lead cross-functional teams in achieving compliance objectives

    Requirements for the role:

    • Experience with GRC platforms and tools
    • Knowledge of emerging technology trends and their compliance implications
    • Understanding of global regulatory environments
    • Demonstrable track record of process optimization and efficiency improvements
    • Experience integrating acquired companies into existing compliance programs
    • Ability to build and scale compliance programs in high-growth environments

    Check how your CV matches this job

    Method of Application

    Interested and qualified? Go to mrisoftware.wd501.myworkdayjobs.com to apply

    Build your CV for free. Download in different templates.

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