Operations (IT.03 Monitor and Operate IT Product) Controls the overall release and change management of the applications within the area of responsibility. Controls the implementation of technical lifecycle management security measures for the assigned applications. Controls the measures to improve operational quality for Operate IT Technology" and "Manage IT Governance". controls the measurement and communication of the operation
Operations (IT.03 Monitor and Operate IT Product) Controls the overall release and change management of the the applications in the area of responsibility. Controls the implementation of technical lifecycle management security measures for the assigned applications. Controls the measures to improve operational quality for Operate IT Technology" and "Manage IT Governance". controls the measurement and communication of the operation
are monitored and managed Providing proactive control design and implementation guidance to the Business Business Monitoring and reporting on Process and Control Compliance Providing management with recommended KRIs Providing management with assurance covering controls across the Business environments that are adequately 5 years' experience in cyber governance, risk, controls, and compliance management in a technology environment firewalls; VPN technologies, IDS/IPS, network access control and network segmentation, anti-malware and spam
experience Experience in financial business or controlling processes Strong knowledge and experience with
Inventory analysis, & reporting Review EWM daily controls & highlights non-conformance Identify best
cycle.
potential challenges.
Inventory analysis, & reporting Review EWM daily controls & highlights non-conformance Identify best
particularly modules related to finance and controlling (FICO), treasury and risk management (TRM), or