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
5 years' experience in cyber governance, risk, controls and compliance management in a technology environment Proactive Control design and implementation guidance provided to the Business. Process and Control Compliance
5 years' experience in cyber governance, risk, controls and compliance management in a technology environment Proactive Control design and implementation guidance provided to the Business. Process and Control Compliance
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
program life cycle. Defining the program governance (controls). Planning the overall program and monitoring Setting quality control standards and tracking implementation. Setting and tracking change control procedures
cycle.
and controlling work input and scope to ensure that all projects remain on track and in control
potential challenges.