Communicate effectively with stakeholders, including technical teams, executives, and external partners. Document and report on vulnerability management activities, including risk assessments, findings, and remediation plans. To be considered for this role, you should have: Prior strong experience in vulnerability management, risk assessments, and incident response. Strong understanding of more »
relevant agencies to ensure policy goals are aligned and effectively coordinated. Essential Skills/Experience: Conducting security assurance assessments and audits and managing remediation plans, within a Communications Provider (mobile, fixed, internet). Awareness of the types of threat actors that would target regulated sector and the cyber more »
to ensure they are fit for purpose and support best practice. Identifying and logging risk events and ensuring there is a remediationplan that is tracked to completion. Identifying patterns of failures or gaps in controls and using these to design and implement solutions. Supporting an annual … risk review of critical processes and tracking remedial work to conclusion. Working with the internal audit team to review evidence and track remediation of identified issues. Producing reporting packs for all levels of management to increase awareness of the status of core tasks. Develop and present training and … role you will have....ISO27001 & CISSPStrong experiance in a Technology Risk related role.Strong understanding of controls in a technology environmentExperience of control implementation and remediation Knowledge and experience in Technology Infrastructure.Strong planning and delivery capabilities Desired CapabilitiesIf you also had this, it would be great…Knowledge across varied platforms more »
Greater London, England, United Kingdom Hybrid / WFH Options
Luware
with external partners to ensure technical compliance with relevant regulations and standards Identify and assess security risks and vulnerabilities to the company’s products Plan, scope and review penetration testing reports, new software patch releases and vulnerability scan reports, to develop remediation plans with our operational support more »
various subject matter experts.Managing the completion of various assessment programs to support the identification of control enhancements in end-to-end processes, recommend remediation actions, and share insights and best practices with Deloitte Technology, Member Firms' and Global Lines of Business’ Technology as a proactive measure to reduce … the likelihood and impact of future risk events ·Tracking first line of defense (1LoD) remediation progress and/or communicate recommendations for corrective action in the development of first line of defense (1LoD) remediation plans.Connect to your skills and professional experience ServiceNow CIS (Certified Implementation Specialist 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 »
and issues.Providing insights in to data maturity, through KPIs and capability assessments.Evaluating capability against Group policy, flagging policy conformance gaps, and devising associated remediation plans.Ensuring regulatory/legislative requirements are met.Define and embed data risk key controls.Working with first and second line risk teams to assess data management … data culture.Essential experience and skills required:Authoritative knowledge of data governance frameworks and principles.Excellent data analysis skills to identify data issues and implement remediation solutions.Experience in data management tools (e.g. Purview, Collibra, Solidatus).Experience in, and knowledge of, financial services regulatory framework.Open to and willing to embraces new 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 »