ICS Manager ID: 854107

If you think a telco cannot innovate, DON’T APPLY! At Telekom Romania, we work on developing innovative solutions to shape the digital world and bring people closer together – at home and at work, any-place, anytime. Telekom Romania has set out to re-imagine business in the digital age and is looking for doers that want to make an impact in an environment where sharing ideas fosters growth.

We believe that we can transform the way we work by applying new emerging digital/information technologies to business opportunities and challenges. We are on a journey to further build our capabilities, and we are looking for talent to join us on that journey - to explore and innovate.

Main Responsibilities:

• Transformation support and design of ICS controls and processes in connection with the digitalization and process changes initiatives
• Consult with Control and Process Owners on managing the annual ICS exercise, to meet the deadlines and prevent control failures
• Support and development of ICS solutions with experts from decentralized business and IT units
• Validate the controls design and implementation in TKR/TKRM functions; support for the local process owners.
• Provides feedback, support and trainings related to the ICS process to Control and Process Owners throughout the entire ICS Cycle.
• Responsible to manage the ICS process for the entity as per RACI Matrix and Telekom ICS methodology.
• Initial processing of the Scope Card (including service relationships linking), and review the completeness of scope card
• Monitor the completion of Control Environment Assessment
• Perform central GA-ICS assessment
• Informs Management regularly on ICS developments, issues, and implementation or remediation measures
• Maintains the communication with auditors (internal or external) on ICS matters.
• Communication with local management and Internal Control community

Preferred Skills:

• Strong experience in deploying Audit and Security program at telecommunications companies or large organizations;
• Accounting/Finance/Business/Audit/ERP implementation (GL or Controlling modules)
• Large expertise in the assessment and management of internal control systems and processes
• Ability to author technical and non-technical documents for varying audiences from technical automation personnel to senior security or operations personnel
• Bachelor’s degree in computer science, information security or engineering it’s a plus
• Have excellent communication skills (written and verbal) allowing them to communicate with both technical and non-technical audiences from the store floor up to the boardroom.
• Experience in developing ICS recommendations and level of effort estimates to support those recommendations
• Understanding of telecommunication safety culture along with experience working safely in hazardous technical environments.

Our Benefits:

• Health Services for you and your family
• All you can read with Bookster!
• Work from Home Option available
• Flexible individual model of rights and benefits
• Special offers for vacancies, banking services, trainings, etc.
• Personal and professional development.

Before applying for this position, we invite you to access the following link: https://www.telekom.ro/information-dev-dataprivacy to inform yourself about how Telekom Romania processes your personal data.

*Only selected candidates will be contacted.