Conduct risk assessments of new and existing third-party vendors to ensure compliance with company policies and regulatory requirements. This includes reviewing security controls, attestation reports, compliance certifications, and pertinent policies and processes related to threat and vulnerability management. Client Due Diligence: Manage and respond to due diligence inquiries from More ❯
execution with relevant functional areas. Produces frequent reports which include summaries of testing results and key action plans. Maintain the DOR Testing Framework, manage attestation results, and ensure testing procedures are documented and approved according to the ICT Risk Management Framework and in coordination with the Risk function. Work closely More ❯
execution with relevant functional areas. Produces frequent reports which include summaries of testing results and key action plans. Maintain the DOR Testing Framework, manage attestation results, and ensure testing procedures are documented and approved according to the ICT Risk Management Framework and in coordination with the Risk function. Work closely More ❯
Infrastructure (including Databases), and IT asset management. Experience of testing of IT general (ITGCs) and automated IT controls to support SOX audits or Service Attestation Reports (such as IASE3402 etc). Some experience of auditing technology transformation programmes and system implementations. Experience of using audit software and Microsoft packages. Familiarity More ❯
external auditors (or other professional service firms) on a variety of facets of the engagements, such as IT Internal Audit, SOX implementation and testing, attestation/certification readiness work, business process improvement projects, compliance and other assessments. Duties include: Performing IT controls testing, creating process narratives, flow charts or undertaking More ❯
start-up companies, as well as all levels of CFGI staff from Consultant to Partner. Engagements include IT Internal Audit, SOX implementation and testing, attestation/certification readiness work, business process improvement projects, compliance and other assessments. CFGI Directors lead project teams and interact with clients and their external auditors More ❯
Owners to serve as trusted advisors and create a culture of effective and consistent risk management, oversight and reporting. Supporting the CPO's SMF attestation and responsibility. The ideal applicant would come with Risk Management experience within the banking sector (first or second line) as well as a proven history More ❯
Transfers and SEPA Credit Transfers ensuring a resilient end to end flow for Citi's clients. Act as the business lead for the clearing attestation and rulebook processes with the schemes. Lead on the ongoing management of third party partners following a structured framework to ensure strong performance and a More ❯
are equally open to the visa sponsorship as long as they meet the above criteria & are already in possession of their final diploma/attestation of their final academic results. BENEFITS According to geographical territory, and to be stipulated during the interview process. More ❯
designing for relevant security standards (TCG, IEEE, NIST, FIPS, PCI, ISO 28000 series). Experience designing for crypto security (e.g. certificate handling and PKI, attestation, TPM/HSM). Expert knowledge of Windows, Linux, and hypervisor security (especially in cloud environments). Expert knowledge of common security-relevant protocols (e.g. More ❯
change Approval and closure of mitigating actions for escalated risks and issues Approval of project go live and capture/logging of Accountable Executive Attestation at go live Approval to close project following update as to lessons learned and project closure reports Approval of every project business case (benefits vs More ❯
of model validations and reporting of identified findings and weaknesses of models. Support and shape the Model Risk Management Framework, including model identification process, attestation, validation, and monitoring. This also includes identifying further areas of non-compliance to SS1/23; Identify and assess key model risks ensuring model risks More ❯
with peers and subordinates to ensure all resource within managed services is used to maximum efficiency. Ensure all mandatory training, learning documentation and self-attestation is completed on time. Manage any commercial risk within the accounts. Manage any inward or outward service transition. Documentation upkeep (required as part of ONNEC More ❯
a multi-tiered, distributed environment (Service Oriented Architecture). Experience influencing groups outside their own VP from an architecture perspective. Experience enabling authentication and attestation for devices using cryptographic solutions. Knowledge of the latest sign-in standards like FIDO-alliance based Passkeys. Ability and willingness to multi-task and learn More ❯
Department Description At Disney, we're storytellers. We make the impossible, possible. The Walt Disney Company (TWDC) is a world-class entertainment and technological leader. Walt's passion was to continuously envision new ways to move audiences around the world More ❯
Department Description At Disney, we're storytellers. We make the impossible, possible. The Walt Disney Company (TWDC) is a world-class entertainment and technological leader. Walt's passion was to continuously envision new ways to move audiences around the world More ❯
When you join USS, the size and scale of our pension scheme means you will have numerous opportunities to learn and develop your career. Given our size you'll have real autonomy and influence as you collaborate closely with a More ❯
Job Title: Data Analyst Duration: 12 months, extensions likely Location: London/Hybrid (three days per week in the office requirement) Salary: 200 per day PAYE Adecco is a disability-confident employer. It is important to us that we run More ❯
