processes Shoulder responsibility and work with Internal Audit Teams to meet compliance requirements. Liaison Leaders. All Technology Sub-Functions. Internal / External Audit Teams. Primary External Interactions:
processes. Shoulder responsibility and work with Internal Audit Teams to meet compliance requirements. Liaison
security as part of service delivery. Work with internal audit teams to meet compliance requirements; Client
Forum Attending the following meetings: Internal & External audit meetings Company Service line risk review
Forum Attending the following meetings: Internal & External audit meetings Company Service line risk review
request by internal or external auditors. Process change requests driven by compliance/audit teams • Execute request by internal or external auditors. Process change requests driven by compliance/audit teams • Execute
request by internal or external auditors. Process change requests driven by compliance/audit teams • Execute request by internal or external auditors. Process change requests driven by compliance/audit teams • Execute