3 of 3 Risk Management Jobs in St Albans

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 … accounting or equivalent educational or 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 More ❯

Job Title: Assistant Compliance Officer & ISO27001 Internal Auditor Reporting to: Head of Risk and Compliance Job Mission : Provide a Compliance and Risk service and support to both companies and employees to ensure all relevant activities adhere to all appropriate regulatory requirements. To support the Head of Compliance to … to enhance OPAL’s service in the delivery of critical or important functions. Participate in and contribute to the compliance culture of the broader management group of the businesses. Act as OPAL ISO27001 internal auditor Principal Job Objectives Provide support to Head of Compliance in AMLand Data Protection advice … manner for both companies Act as a second line defence to identify and monitor risks and provide a feedback loop to Head of Compliance & Risk and the Operational Practice of both companies. Provide Induction and ad hoc compliance training and coaching To support the Head of Compliance in meeting More ❯

Job Title: Assistant Compliance Officer & ISO27001 Internal Auditor Reporting to: Head of Risk and Compliance Job Mission : Provide a Compliance and Risk service and support to both companies and employees to ensure all relevant activities adhere to all appropriate regulatory requirements. To support the Head of Compliance to … to enhance OPAL’s service in the delivery of critical or important functions. Participate in and contribute to the compliance culture of the broader management group of the businesses. Act as OPAL ISO27001 internal auditor Principal Job Objectives Provide support to Head of Compliance in AMLand Data Protection advice … manner for both companies Act as a second line defence to identify and monitor risks and provide a feedback loop to Head of Compliance & Risk and the Operational Practice of both companies. Provide Induction and ad hoc compliance training and coaching To support the Head of Compliance in meeting More ❯