1 to 25 of 29 Permanent Remediation Plan Jobs

and requirements (ie SEC-Regulation SCI, CFTC-System Safeguards, etc.) as they relate to information including support of regulatory exam and Internal Audit remediation planning, tracking, and mitigation. Qualifications: Strong interest in understanding and solving data challenges with experience in information governance, data protection, and privacy policy Knowledge more »

and to maintain best practices. Provide support and guidance in the application of data management methods. Lead the business activity on data quality remediation plans. You'll be someone with: A proven track record of delivering and embedding data governance frameworks Comprehensive knowledge of building quality data infrastructures more »

and support IT Network & Security architecture and solutions complying to Information Security Policies and internal IT Directives Follow-up on IT Network & Services remediation plans Support projects and related activities as IT Network and/or Security subject matter expert. Analyze technology industry and market trends and determines more »

outcomes. This will involve a deep-dive on the execution of Consumer Duty requirements across the in-scope entities, focusing on areas where remediation plans are in place and ensuring that the wider business strategy and culture of the firm remains consistent with the requirements of the Consumer more »

detailed risk reports focusing on areas such as fraud, financial crime, regulatory compliance, and financial stability. Contribute to the development and execution of remediation plans for customers falling short of compliance standards, and monitor progress. Assist in the enhancement of operational processes related to risk and compliance management. more »

the technology risk register. Issues are raised on a timely basis where there are gaps or weaknesses in controls with robust and timely remediation plans. Run weekly meetings with issue owners to track progress and escalate risks to timelines where required, ensuring governance processes are followed and compliance more »

and requirements (ie SEC-Regulation SCI, CFTC-System Safeguards, etc.) as they relate to information including support of regulatory exam and Internal Audit remediation planning, tracking, and mitigation. Responsibilities: Work with appropriate stakeholders and across the organization to create a culture that manages information as an enterprise asset … to identify information across the organization and throughout its life cycle Preparation of program for regulatory and internal audits/examinations and timely remediation of any findings Use of technology/tools to track projects, manage deliverables and create reporting that support the program and its objectives Support … of the organization's Records and Information Management (RIM) program, ensuring information across all media and formats is properly retained and disposed including remediation of Legacy information Ensure retention, disposition, protection, and classification are addressed in new applications, platforms, and systems Collaborate with internal and external stakeholders to more »

requests and make approval recommendations to management. Security training and awareness: Lead and mature the security awareness and phishing program. This includes roadmap development, plan, coordinate, measure, and evaluate cyber training/education courses, methods, and techniques based on instructional needs. Program assessments: Manage and support the 3rd Party … program, management of SOC2 reporting and ISO27001 certification, and assessments or security requests from clients. Risk management: Manage control testing, issues management (findings, remediation plans, and exception requests), risk register and reporting. Governance: Analyze and stay current with regulations that impact information security/privacy program. Qualifications: Bachelor more »

and guidelines. Evaluate exception requests and make approval recommendations to management. Lead and mature the security awareness and phishing program. This includes roadmap development, plan, coordinate, measure, and evaluate cyber training/education courses, methods, and techniques based on instructional needs. Manage and support the 3rd Party Security Vendor … Risk Management program, management of SOC2 reporting and ISO27001 certification, and assessments or security requests from clients. Manage control testing, issues management (findings, remediation plans, and exception requests), risk register and reporting. Analyze and stay current with regulations that impact information security/privacy program. Qualifications Bachelor's more »

party suppliers and raising concerns/issues that pose a security risk to the organisation accordingly. You will also manage any operational risk remediation to conclusion and take ownership within the team. Managing development and improvements required for detection engineering and associated technologies. Responsible for the operational and … Collating metrics on the status of technical information security controls across the DLG estate, highlighting risk areas and working to develop and manage remediation plans as required. Collaborating with all CISO teams to report appropriate operational issues that may be resolved at an architecture level Operational On-Call more »

party suppliers and raising concerns/issues that pose a security risk to the organisation accordingly. You will also manage any operational risk remediation to conclusion and take ownership within the team. Managing development and improvements required for detection engineering and associated technologies. Responsible for the operational and … Collating metrics on the status of technical information security controls across the DLG estate, highlighting risk areas and working to develop and manage remediation plans as required. Collaborating with all CISO teams to report appropriate operational issues that may be resolved at an architecture level Operational On-Call more »

utilising cutting-edge tools and techniques, to identify vulnerabilities in their systems and networks. Manage the entire lifecycle of vulnerabilities, from discovery to remediation, ensuring prompt and effective resolution. Analyse risks associated with identified vulnerabilities and collaborate with stakeholders to develop comprehensive remediation plans. Work closely more »

our employees as follows: Competitive salary and bonus potential Employee Energy Allowance at 15% of the government price cap Pension scheme Company Funded Healthcare Plan 25 days holiday allowance, plus public holidays, and the option to buy up to 5 additional days Excellent range of flexible benefits, including technology … Technology risks including Cyber and InfoSec risks Ensure periodic Technology risk assessments of key services, third parties and regulatory commitments are performed, and remediation plans are monitored Ensure services are assessed and classified based on their Confidentiality, Integrity, and Availability Work with the IT/OT teams to more »

Responsibilities: Overseeing the security of the technical infrastructure provided by third-party suppliers, addressing any identified security risks to the organization. Managing the remediation of operational risks to their conclusion and taking ownership of these processes within the team. Leading the development and enhancement of detection engineering and … within the company. Collecting metrics on the status of technical information security controls across the organization, identifying risk areas, and developing and managing remediation plans as necessary. Participating in a shared, rotational 24/7 on-call requirement, acting as the single point of contact for all security more »

party suppliers and raising concerns/issues that pose a security risk to the organisation accordingly. You will also manage any operational risk remediation to conclusion and take ownership within the team. Managing development and improvements required for detection engineering and associated technologies. Responsible for the operational and … company. Collating metrics on the status of technical information security controls across the estate, highlighting risk areas and working to develop and manage remediation plans as required. Collaborating with all CISO teams to report appropriate operational issues that may be resolved at an architecture level What you'll more »

internal audits to ensure the business is confirming to the ISO9001 standard Ensure all non-conformances are: Tracked with the RAID log Associated remediation plans Resolved within a timely manner Maintain ISO9001 certification by ensuring successful completion of the external surveillance audit PMO Support Governance of projects including … and ideas to overcome problems once the situation has been properly debated. Benefits 9 Day Fortnight Private Medical Insurance with Vitality Health Medical Cash Plan with Medicash Income Protection & Life Insurance with YuLife EV Car Scheme Workplace Pension with Nest Employee Assistance Programme via Health Assured 25 days holiday … your peers and colleagues Monthly spot awards where colleagues can nominate you for exceptional performance Annual professional training budget to support your Personal Development Plan Monthly 'Glint’ survey to assess colleagues’ engagement levels Quarterly company meetings with associated social/team building events Workplace pension scheme with Employer contributions more »

with WEEE disposal of IT assets and WEEE declaration submissions where required Maintain the IT risk register alongside the IT manager and associated remediation plans Assist with Management of support renewals Assist in the management and support of firewall and network infrastructures Management and support of company mobile … Salary. Wellness Fund/Private Health 25 days’ annual leave per year, plus bank holidays and option to buy or sell more days. Pension plan Life Insurance Access to the Headspace App Employee Assistance Programme Training/Learning Budget And more … Company: Once For All is a high growth more »

Establish processes to identify and manage key risks and controls, including developing Key Risk Indicators (KRIs) and regular monitoring cadence, including testing and remediation with a goal to uplift the overall risk management capability across Technology. Document risk acceptance and conduct regular reviews to ensure residual risks are … all aspects of technology risk governance, compliance, and audit activities, including oversight of risk governance activities, evidence gathering, management responses and tracking of remediation activities. As part of an integrated business unit approach, work with Line 1 from other areas of business, risk and governance teams as well … reporting metrics and scorecards for senior stakeholders and to escalate non-compliance to risk appetite accurately. Stay abreast of the regulatory landscape and proactively plan for, and update, processes to remain compliant with regulatory change. Coordination and oversight of Technology control reporting and attestation in partnership with Technology leadership more »

during assessments and cyber exercises to identify vulnerabilities. the identified vulnerabilities based on severity, exploitability, and potential impact. regular reports summarizing outstanding vulnerabilities, remediation plans, applied exceptions, and associated security risks. the vulnerability manager in navigating approval processes for remediation efforts. Qualifications: in IT Infrastructure, or more »

and consolidation of internal controls, including risk and control self-assessments. Implement and evaluate the control and design effectiveness, advise the business on remediation of control failures and monitor the line of defense to minimize risk exposure. It is an interesting role where you will have the opportunity … grow, help build an internal control function, support the business with risk assessments, mitigation strategy, monitor, report and advice to the business on remediation plans. Key responsibilities Perform ongoing supervision and oversight of business controls which may include the coordination of testing, root cause analysis, control design, and … your Verisure package. Your benefits will include: Early finish Fridays Hybrid Working Increasing Annual Leave Entitlement Birthdays Off Bupa Private Healthcare and Medicash Cash Plan Discounted Gym & Health Club Membership Contributory Pension Perkbox (freebies, discounts and more) Enhanced Maternity & Paternity Schemes Employee Referral Cash Reward and Ambassadors competitions Employee more »

leaders, directing the appropriate areas to implement or amend policies, standards, procedures and/or processes to address regulatory requirements, and challenging the implementation plan as needed Contributes to risk coverage plans, executes independent risk monitoring, testing, and risk assessments Supports with escalating financial crimes related compliance and operational … risks and issues to appropriate governance routines, management/board level committees Assists in the identification, aggregation, reporting, and escalation of the remediation and thematic analysis of FLU/CF-owned issues and control enhancements related to financial crimes Assists in the review of internal and external operational … leaders, directing the appropriate areas to implement or amend policies, standards, procedures and/or processes to address regulatory requirements, and challenging the implementation plan as needed • Contributes to risk coverage plans, executes independent risk monitoring, testing, and risk assessments • Supports with escalating financial crimes related compliance and operational more »

adequately designed to identify potential control gaps and non-compliance with laws and regulations; Determine the root cause of issues and develop effective remediation plans to mitigate the risks; Drive implementation of local regulatory change/remediation projects and initiatives. What they require: 7+ years of more »

tasks to ensure the confidentiality, integrity and availability of all IT services, systems and data. Working with project teams and other team members to plan, test, implement technical requirements for all IT elements of projects as required by your line manager. Sharing information with the IT Team, ensuring knowledge … and maintaining procedural documentation. Experience of working with ISO27001. Implementing technical security standards and procedures. Participating in ISO27001 audits and developing/delivering remediation plans. Experience of working with Cyber Essentials Plus. Relevant certifications. This fantastic role comes with a basic salary of £(phone number removed) p/ more »

with reporting on the effectiveness, efficiency and compliance of UK CISO processes and controls and identify any issues or risks and implement appropriate remediation plans, whilst deputising for the UK CISO. Skills and experience we’re looking for: A proven track record of leading and managing teams and … to 40% discount on Aviva products, and other retailer discounts Up to £1,200 of free Aviva shares per year through our Matching Share Plan and share in the success of Aviva with our Save As You Earn scheme Brilliantly supportive policies including parental and carer’s leave Flexible more »

responsibility for effective monitoring and reporting of IBSs, associated risks and operational effectiveness. Ensure resilience risks are identified and reported ensuring any resulting remediation activity is tracked to timely completion; Present suitable MI, updates and findings/recommendations to risk/resilience committees as applicable; Deliver operational resilience … training and risk awareness; Assist in the provision of MI to risk committees to highlight key risk and control issues, and tracking of remediation plans for issues raised by both internal and external reviews; Assist in the monitoring and tracking of KRI’s, analysing trends and patterns and more »