1 of 1 Test Assurance Jobs in County Antrim

as part of risk governance structure and provide support to the regional Risk Committees for Technology owned data Maintain the risk register (Riskonnect) with control requirements, control attestations, control assurance, issue-action and event management for the function and to appropriate stakeholders and risk owners Manage and support the management of controls development, attestation, remediation plans and assurance … Non Essential Proven track record working with regulators/auditors Thorough understanding and implementation experience of IT Risk and Control frameworks Knowledge and working experience of control testing/assurance/managing audits Ability to develop and present management summary concisely and succinctly Client focused, personable with the ability to develop strong working relationships at all levels Innovative, solution More ❯