1 of 1 Cyber Resilience Jobs in Walsall

Accountabilities Collaborate with IT and business teams to manage and evidence ITGC (IT General Controls) in Technology systems, processes, and projects. Undertake and evidence testing of Technology, Change and Cyber controls aligned with frameworks including NIST, SOX, and PCI DSS. Maintain an up-to-date record of Technology, Change and Cyber controls, including process flow diagrams, risk matrices … and control narratives to demonstrate adherence to regulatory and corporate requirements. Conduct regular assessments of Technology, Change and Cyber systems and processes to identify risks and gaps in the existing controls framework. Undertake regular controls design and operational effectiveness assessment and operations, detailing outcomes including gaps in the controls requiring action and remediation to manage risks. Provide support to … submitted, review findings, and monitoring and tracking the implementation of corrective actions through to completion. Generate reports and dashboards for stakeholders to communicate the status of Technology, Change and Cyber controls, risks, and findings. Participate in departmental risk reviews. Provide training to Technology & Change and business stakeholders on Technology, Change and Cyber control frameworks and risk management requirements More ❯