Management review Assistance with Sarbanes-Oxley Audit Activities - Evidence Request List support, Coordination efficiencies and enhancement opportunities to existing auditing processes and techniques, using data analytics requirements, timing, and deliverables for IM or Business Audits. Maintain appropriate levels of technical and procedural processes Experience working with IT General Controls. Risk Management Experience Excellent oral, written, presentation required during audits Work independently Analyze Systems to identify and escalate risks Organize and manage
with executive level stakeholders to address cyber risk in a financial services entity. View our other positions Actively managing risks on the Cyber Risk Register from intake to resolution Communicating risk assessment findings findings with key stakeholders to develop and monitor risk remediation plans Conducting regular compliance with the Business to ensure current and emerging risks are monitored and managed Providing proactive control actions Tracking and monitoring the implementation of audit remediation actions Designing status reports as
An International Mining Company has a contract position for a REGIONAL SPECIALIST CHANGE AND
be responsible with coordinating and conducting audits and assessments which establish the effectiveness
include:
deliverables. 5 years' experience in cyber governance, risk, controls and compliance management in a technology technology environment 3 – 5 years' experience in IT Audit and Assurance management in a Cyber or technology Actively manage risks on the Cyber Risk Register from intake to resolution Communicate risk assessment findings findings with key stakeholders to develop and monitor risk remediation plans. Conduct regular compliance assessments the Business to ensure that current and emerging risks are being monitored and managed. Proactive Control
deliverables. 5 years' experience in cyber governance, risk, controls and compliance management in a technology technology environment 3 – 5 years' experience in IT Audit and Assurance management in a Cyber or technology Actively manage risks on the Cyber Risk Register from intake to resolution Communicate risk assessment findings findings with key stakeholders to develop and monitor risk remediation plans. Conduct regular compliance assessments the Business to ensure that current and emerging risks are being monitored and managed. Proactive Control
awareness, information security management reviews and audits.
elevate our banking processes. From compliance to risk management, you'll be the architect of change. Key regulations. Conduct audits and collaborate with compliance and legal teams. Risk Management: Identify Identify and mitigate risks associated with banking processes. Monitor performance and take corrective actions
comparative analysis, spend analysis, trend analysis, risk analysis, benchmarking etc.