1 of 1 Risk Assessment Jobs in Oxfordshire

testing of controls, and supporting evidence to meet SOC 2 Trust Service Criteria. Understand technology controls that impact on-premises and cloud technology, operational risk to the Deloitte Technology organization as well as related laws, regulations, and industry standards, specifically related to internal and cloud technology solutions. Assess technology … track remediation activities to meet target dates for closure, and track/report progress. Work with the appropriate Information Security, Office of General Counsel, Risk Management, and leadership to determine scope of SOC 2 audits. Develop and recommend appropriate information security policies, standards, procedures, checklists, and guidelines using generally … professional experience and/or qualifications. Proven directly related experience in the following: managing information technology audits, assessments, remediation management, creating, leading, and managing risk assessment programs. Experience with SSAE 18 SOC 2 and various other industry standard frameworks such as: NIST, HITRUST, CSA, CCM. Experience leading IT More ❯