banking operations, regulatory requirements, and compliance standards. Effective communication skills, with and competitive landscape. Compliance and Risk Management Ensure compliance with regulatory requirements operational risks. Collaborate with legal and compliance teams to address regulatory concerns and maintain all open risk & compliance issues involving the company, and risk & compliance issues affecting
adherence to the company's Risk Management and Compliance Programme (RMCP) in line with section 42 of the Sanctions related matters to the business and Compliance Community including advice on the impact, interpretation appropriate procedures and controls to ensure compliance with this legislation and regulation. Provide
adherence to the company's Risk Management and Compliance Programme (RMCP) in line with section 42 of the Sanctions related matters to the business and Compliance Community including advice on the impact, interpretation appropriate procedures and controls to ensure compliance with this legislation and regulation. Provide
security solutions within AWS environments. Ensure compliance with PCI DSS 4.0 standards, safeguarding cloud preparedness. Document and report on security incidents, compliance status, and audit findings, keeping all stakeholders environments. In-depth knowledge of PCI DSS 4.0 compliance requirements. Strong understanding of AWS security
operational costs; Compliance & Information Security: Ensure effectiveness of compliance and information delivery. Work with internal audit teams to meet compliance requirements; Client Liaison: Understand delivery
successful in this role? 2nd line Audit assurance and compliance Implementing & Automating Risk management Assist with enforcing IT risk-related policy compliance Convene & co-ordinate Company IT Risk Manco Audits Cyber Security Analysis Cyber Security Compliance Cyber Security Monitoring
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facilitate migrations to seamlessly set up quality compliance. Leads significant process improvement projects mentor AMs / GBs Responsible for ensuring ongoing compliance to quality standards based on internal as well standardization. Perform ongoing reviews to ensure compliance to QSD to all certification and internal / client excellence General Conformance to policies / compliances with auditing skills and eye for details Ability facilitate migrations to seamlessly set up quality compliance. Leads significant process improvement projects
facilitate migrations to seamlessly set up quality compliance. Leads significant process improvement projects mentor AMs / GBs Responsible for ensuring ongoing compliance to quality standards based on internal as well standardization. Perform ongoing reviews to ensure compliance to QSD to all certification and internal / client excellence General Conformance to policies / compliances with auditing skills and eye for details Ability facilitate migrations to seamlessly set up quality compliance. Leads significant process improvement projects
RESPONSIBILITIES • Act as Group IT ERP Security & Compliance Analyst for our Global IT team and our functional authorizations according to the role concept • Execute Compliance requirements: create evidence reports according external auditors. Process change requests driven by compliance/audit teams • Execute Ticket resolution according ITGC audits and satisfy requests of security and compliance teams. • Guide external consultants on support RESPONSIBILITIES • Act as Group IT ERP Security & Compliance Analyst for our Global IT team and our functional