risk awareness, and ensure compliance with regulatory and contractual obligations. Capture customer feedback and identify... abreast of industry trends and best practices in information security, risk, and compliance. About You Bachelor’s degree...
to the CFO Due diligence reviews of vendors (including SOC review) Ensuring compliance (compliance reporting and governance... Manager-Business Project Manager-IT QA/UAT/Automation-Analyst/Tester QA-Manager/Lead Risk Analyst Salesforce-Admin...
and Blueprinting Architecture o Repository Management Portfolio Management Road mapping and Planning Governance and Compliance... in portfolio risk analysis, technical debt, vendor viability and direction analysis, market trends and skill availability...
Management Portfolio Management Road mapping and Planning Governance and Compliance Visualizations and Reporting Integration... in value analysis for IT solutions, applications, platforms and infrastructure Experience in portfolio risk analysis, technical...
identity governance solutions, troubleshoot issues, and integrate SailPoint with enterprise systems. Assist with testing..., documentation, maintenance, and ensuring security and compliance standards are upheld. We will count on you to: Assist in the...
governance policies and procedures. Deploys technologies, ensures compliance with standards, and provides updates on policy... overall risk. Responsibilities: Drives data governance by actively promoting improved data governance practices...
first and last name. Description KEY CONTRIBUTIONS Functional/Technical : Promotes the implementation and governance... documentation is provided for executive review Leads the I&IT PMO Project Status Tracker, Enterprise Risk, and the Project Level...
with control colleagues across RBC such as legal, compliance, risk, audit, and technology control functions. Leverage expertise... model risk management framework – model inventory, governance, risk assessment, and validation Familiarity with model risk...
, or cybersecurity governance and risk management Experience with at least one of the technical domains (networking, operating systems... baselines and their supporting documents, to meet Deloitte's business objectives and cybersecurity risk appetite Collaborate...
, or cybersecurity governance and risk management Experience with at least one of the technical domains (networking, operating systems... baselines and their supporting documents, to meet Deloitte’s business objectives and cybersecurity risk appetite Collaborate...
, particularly around architectural compliance, digital standards, and risk management processes. Experience preparing governance... integration projects. Act as a key liaison between business units, architects, developers, and governance bodies to ensure...
. Excellent English writing skills Key Competencies: Governance and Compliance: Deep understanding of governance... and compliance requirements for cloud environments. Risk Management: Ability to identify, assess, and mitigate risks associated...
compliance with banking regulations and internal governance policies. Track project timelines, budgets, and deliverables... Manager-Business Project Manager-IT QA/UAT/Automation-Analyst/Tester QA-Manager/Lead Risk Analyst Salesforce-Admin...
with governance and control groups (e.g., regulatory/operational risk, compliance and audit) to provide subject matter expertise... Manager-Business Project Manager-IT QA/UAT/Automation-Analyst/Tester QA-Manager/Lead Risk Analyst Salesforce-Admin...
Collaborate with PM, compliance, and business stakeholders to implement governance frameworks Assist with migration planning... Certifications in information security, data governance, or Microsoft technologies Familiarity with regulatory compliance (OSFI...
. Support audit, governance, and compliance reporting using Microsoft security and compliance solutions. Familiarity... infrastructure, enhancing threat detection and response and driving Zero Trust and compliance across the cloud environment. Key...
, collaborates with governance teams, and ensures compliance with regulatory and risk standards. Must-Have Hard Skills: Risk... US by leveraging audit and regulatory data to enhance risk management and compliance through advanced analytics and predictive modeling...
, and analyze data from compliance, financial and risk systems across the enterprise. Enable more effective audits with analytics...Job Description What is the Opportunity? As a Junior Audit Analyst within the CAE Group, you will play a pivotal...
will provide guidance on the processes, governance, tools, resourcing, and practices, including compliance and audits... across the PMO. Ensure program and project governance, compliance activities, and audit readiness are aligned and completed...