5 ITGC Jobs with Hybrid or WFH Options

established to oversee delivery of operating model and controls for the Basel 3 Reforms programme. Key Accountabilities: To document the business process controls, IT general controls and Business Application Controls and ensure full syndication and approval from Risk Stewards, Risk Owners, Controls Office and Control Owners To Support senior stakeholders more »

to engage audiences at all levels.. • Ability to explain complex technical solutions in a way that business users can understand • An understanding of IT General Controls and how these apply across the IT landscape and the processes in use to support the backoffice applications more »

larger crypto communities we engage with. WHAT YOU’LL DO: Examine, evaluate, and document internal controls based on various security standards (NIST CSF, MAS, ITGC, SOC2, ISO-27001, etc.) Lead IT-related audits and examinations conducted by external parties Align policies, standards and procedures with compliance objectives Prepare metrics and … security domains Experience working with engineering teams to understand issues and prioritize remediations Experience with Money Transmitter License (MTL) regulatory standards and audits and ITGC Control audits Proficiency with common information security frameworks including SOC2, NIST CSF, and ISO 27001 Demonstrated ability to collaborate effectively across teams Demonstrated organizational, project more »

effectively, providing value to stakeholders, whilst maintaining controls. This individual will be responsible for managing a team of four to implement and maintain IT General Controls and manage system releases, complete security audits and improve finance business processes in our systems. This will be a hands-on-role with a … is fit for purpose. Creating detailed project plans, RAID logs, RACIs and reporting on progress to governance forums. Implement, document and own the IT General Controls across the finance systems to ensure a robust control environment across our critical business system. Liaise with the auditors to ensure effective and timely more »

effectively, providing value to stakeholders, whilst maintaining controls. This individual will be responsible for managing a team of four to implement and maintain IT General Controls and manage system releases, complete security audits and improve finance business processes in our systems. This will be a hands-on-role with a … is fit for purpose. Creating detailed project plans, RAID logs, RACIs and reporting on progress to governance forums. Implement, document and own the IT General Controls across the finance systems to ensure a robust control environment across our critical business system. Liaise with the auditors to ensure effective and timely more »