leading professional services firms, providing audit, tax, consulting, and financial advisory services through
Understanding the business requirements Ensure compliance on all documents Responsible for identifying identifying and managing risk of deals Ensuring compliance with Supplier Governance BCom Degree Minimum 7 Years
Understanding the business requirements Ensure compliance on all documents Responsible for identifying identifying and managing risk of deals Ensuring compliance with Supplier Governance BCom Degree Minimum 7 Years
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 level understanding and Knowledge of Cloud Risk, Compliance and Assurance Proven experience managing and technologies; risk and vulnerability assessments, and compliance. Security concepts related to DNS, routing, authentication
experience in cyber governance, risk, controls and compliance management in a technology environmentÂ
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 common information technology management and compliance frameworks such as ISO/IEC 27001, SOC 2, SOX level understanding and Knowledge of Cloud Risk, Compliance and Assurance Proven experience managing and
monitor risk remediation plans. Conduct regular compliance assessments with the Business to ensure that provided to the Business. Process and Control Compliance Monitoring and Reporting Management on the recommended Performance KPIs: Percentage of compliance with regulatory and compliance requirements for financial services 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
analysing risk factors, and leading a team to ensure compliance with regulatory standards. This is a and address audit findings promptly, ensuring compliance with regulatory requirements and internal policies Operations:
Front Line Operations
promote a culture of security awareness Ensure compliance with security policies and procedures Conduct cyber security best practices, standards, and compliance requirements Conduct security assessments Audit third-party vendors, partners, and suppliers - ensure compliance with security and contractual obligations Develop to identify vulnerabilities, weaknesses, and compliance gaps Develop and implement security policies and AWS CloudTrail Cloud security controls and compliance frameworks ie., AWS Well-Architected Framework