Release Train Engineer – IT Risk & Compliance Audit Lead

We are seeking a Release Train Engineer / Project Manager with 3+ years of experience delivering infrastructure projects via agile frameworks. You will own IT Risk and Compliance audit issues (2022-083, items 2, 3, 7 & 8), focusing first on item 2. Responsibilities include designing a governance and communication plan, onboarding stakeholders, setting working agreements, and reporting weekly on progress, impediments and risks. You will proactively drive issue remediation, prepare and QA evidence packs for internal audit validation, monitor BAU remediation status, and liaise with second-line defense and internal auditors to ensure efficient control testing.

TopSkills

• Prince2 Practitioner
• IPMA Level D
• Agile Facilitation & SAFe RTE
• Project Governance & Planning
• Stakeholder Management & Communication
• IT Audit & Compliance Consulting
• Risk & Control Frameworks (COSO / COBIT)
• Evidence QA & Reporting
• Cybersecurity Awareness

Vill du veta mer kontakta Daniel Fransson på daniel.fransson@topteam.se eller klicka på “Apply Now”