and best practices. Stakeholder Collaboration: Work closely with internal stakeholders, including IT, security, compliance, and management teams, to ensure alignment on compliance objectives. RemediationPlanning: Develop and oversee the implementation of remediation plans to address identified compliance gaps. Risk Management: Identify and manage risks related to more »
leadership to provide guidance on identified risk and control issues, escalation triage, formal capture of audit issues & operational events and development of associated remediation plans. Coordinate, oversee and manage input and engagement for Regulatory Exams, Corporate Audits and Target Risk Assessments impacting CCDO functions & processes and associated remediationmore »
Technology Risk to various internal committees and forums - including the Risk Committee, BOC, ISPDGF, IT Operating Committee. Monitoring of risk reduction initiatives and remediation plans for closure. If you would like to have a discussion about this, please email (url removed) your CV more »
Technology Risk to various internal committees and forums - including the Risk Committee, BOC, ISPDGF, IT Operating Committee. Monitoring of risk reduction initiatives and remediation plans for closure. Support the Risk department at a policy level regarding: Setting and monitoring risk appetite Review and refresh of Risk Management Policy more »