implementation, maintenance and remediation of audit findings related to IT systems and resources (ie controls. KEY PERFORMANCE AREAS Implementation of Audit & Security Recommendations. Creating, managing performance and functionality. Disaster Recovery Backups Internal Network Security Network Environment End-User Engineering & Administration role within a Banking, Audit or similar corporate.
all the clusters to the Limited Audit & Risk committee. 2nd line Audit assurance and compliance Implementing the following meetings: Internal & External audit meetings Group IT Audit & Risk Forum meeting Technology) A minimum of 3-year experience of IT Audit and Assurance 2-5 years' experience working with
Limited Audit & Risk committee. What will make you successful in this role? Outputs 2nd line Audit assurance the following meetings: Internal & External audit meetings Group IT Audit & Risk Forum meeting Technology) A minimum of 3-year experience of IT Audit and Assurance 2-5 years' experience working with Knowledge and Skills: Incident Investigations Document Auditing Risk management Reporting and administration Quality Limited Audit & Risk committee. What will make you successful in this role? Outputs 2nd line Audit assurance
experience Duties: Deliver on and be accountable for auditing and documenting the process and steps required -building software applications for national and international clients, including maintaining and deploying client sites, domestically and, possibly, internationally, to audit and document the rebuild process of software infrastructures Carry out remote verification projects to audit and document the rebuild process of software applications Flexibility to travel domestically and, possibly, internationally. Previous external customer support or consultancy
related risks in all the clusters to the Limited Audit & Risk committee.
Outputs
will make you successful in this role? 2nd line Audit assurance and compliance Implementing & Automating Group IT Audit & Risk Forum meeting Administrative support for IT Risk Manco & Audit & Risk Forum Attending the following meetings: Internal & External audit meetings Company Service line risk review Technology) A minimum of 1-year experience of IT Audit and Assurance Some exposure to Risk Management Platforms Skills Cyber Security Administration Cyber Security Audits Cyber Security Analysis Cyber Security Compliance
successful in this role?
will make you successful in this role? 2nd line Audit assurance and compliance Implementing & Automating Group IT Audit & Risk Forum meeting Administrative support for IT Risk Manco & Audit & Risk Forum Attending the following meetings: Internal & External audit meetings Our clients Service line risk Technology) A minimum of 1-year experience of IT Audit and Assurance Some exposure to Risk Management Platforms Skills: Cyber Security Administration Cyber Security Audits Cyber Security Analysis Cyber Security Compliance
technical detail.
Assist quality, production, internal and external sales with queries around technical changes.
Audit BOMs and liaise with designers/engineers around changes etc.
Audit Parts manuals
Audit Findings Management:
Fraud Operations: