2 of 2 Permanent Risk Assessment Jobs in Hertfordshire

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 ❯

budget, programme, technical standards and legal requirements. What you need to succeed Knowledge of, and experience in highway design, drainage strategy and design, flood risk assessment and management, utility design and planning as well as a working knowledge of the Development Industry. Knowledge of the relevant legal processes More ❯