flourish in a high growth and fast paced tech environment Sales experience is NOT required Nice to Have Understanding of common compliance frameworks such as SOX, COBIT, SOC, COSO, ISO 27001, HIPAA, PCI DSS, HITRUST and industry recognized guidance such as NIST Our Company Values Customer obsession: Apply relentless focus on listening to and understanding customers as the core More ❯
experience. Strong and broad understanding of IT methodologies, frameworks and best practices. A strong understanding of operational risk and risk-related control frameworks and practices such (COCO, COSO, ISO, ITIL, CMM, COBIT, etc.) Good technical background in a range of infrastructure technologies, specifically within a virtualized and standardised environment. Experience working in a regulated environment. Experience working More ❯
performance (ideally with another Big 4) US SOX and/or internal controls over financial reporting ("ICFR") experience is highly desired, including an in-depth understanding oftheCOSO 2013 internal controls framework as well as relevant PCAOB and SEC requirements in relation to US SOX compliance Good understanding of control design, implementation and operation Good understanding ofMore ❯
Our client is a leading global consulting and advisory firm and their Banking Transformation team has shown tremendous growth, evidenced by recent significant wins. As part of their Enterprise Risk service offering, this team helps clients define, implement and More ❯
Our client is a leading global consulting and advisory firm and their Banking Transformation team has shown tremendous growth, evidenced by recent significant wins. As part of their Enterprise Risk service offering, this team helps clients define, implement and More ❯
