Senior Control Advisor / GRC Advisor
- Hiring Organisation
- prosource.it
- Location
- City of London, London, United Kingdom
accurate records of control testing and remediation, and report findings to stakeholders Implement and enforce control frameworks, conduct risk assessments, and advise on IT General Controls (ITGCs) best practices Deliver training and promote awareness of compliance and control procedures across the organisation Drive continuous improvement in risk, compliance, and control … Collaborate with IS teams to create and complete Risk & Control Matrices for applications Ensure alignment with regulatory requirements and industry standards Identify existing IT General Controls (ITGCs) within systems Propose enhancements to controls based on specific application requirements Address deficiencies or gaps in control design Evaluate the effectiveness of controls ...