team, ensuring the high-quality performance and compliance of partner mini apps. This individual is tasked reports, and coordinating with the payments and legal teams. Their responsibilities also include maintaining operational audits ensuring adherence to Service Level Agreements (SLAs), escalation matrices, and contact
Post graduate qualification (advantageous) 3-7 years' experience in Data analytics. A high level of mathematical Knowledge of retail industry data models Knowledge of compliance and IT governance Project management Conflict
specifically financial control across different legal entities and jurisdictions Project Management experience are charged with the responsibility of ensuring compliance to BCBS239, to ensure the bank remains compliant compliant Monitor and report on RDARR compliance through continuous monitoring of the RDARR management dashboards but not limited to PowerBI statistics for each legal entity, to track status and identify high risk areas coordinate the annual compliance self-assessment process and compile the overall RDARR compliance status report
specifically financial control across different legal entities and jurisdictions Project Management experience are charged with the responsibility of ensuring compliance to BCBS239, to ensure the bank remains compliant compliant Monitor and report on RDARR compliance through continuous monitoring of the RDARR management dashboards but not limited to PowerBI statistics for each legal entity, to track status and identify high risk areas coordinate the annual compliance self-assessment process and compile the overall RDARR compliance status report
experience in cyber governance, risk, controls, and compliance management in a technology environment
experience in cyber governance, risk, controls, and compliance management in a technology environment 8 years' of common information technology management / compliance frameworks such as ISO/IEC 27001, SOC 2, SOX SOX, ITIL, COBIT, and NIST. Knowledge of legal, regulatory and privacy requirements, such as Personally Security Standard. High level understanding and Knowledge of Cloud Risk, Compliance and Assurance Proven technologies; risk and vulnerability assessments, and compliance. Security concepts related to DNS, routing, authentication
influence and broker conversation with executive level stakeholders to address cyber risk in financial experience in cyber governance, risk, controls and compliance management in a technology environmentÂ
influence and broker conversation with executive level stakeholders to address cyber risk in a financial and maintaining target Cyber Security Maturity levels Building relevant Business Cases for key initiatives monitor risk remediation plans Conducting regular compliance assessments with the Business to ensure current Monitoring and reporting on Process and Control Compliance Providing management with recommended actions experience in cyber governance, risk, controls, and compliance management in a technology environment At least
influence and broker conversation with executive level stakeholders to address cyber risk in the financial experience in cyber governance, risk, controls, and compliance management in a technology environment
test Defect logging, retest, and change request entry Knowledge transfer to the client and team members Years' experience in manual testing ISTQB foundation level is a plus Experience with test analysis and design