audit areas of Northern Trust which support the servicing of third party risk assessment controls. There are particular... 1LOD testing audit plans for the Third Party Management Office · Review and evaluate financial business processes...
regulatory and audit engagements pertaining to Third Party Risk; this includes supporting remediation activities 7. Supports... Third Party Risk awareness and risk management culture in order to ensure that the material risks are both evident...
, consider joining Baker Tilly (BT) as an IT Audit, Cybersecurity & Risk Senior Consultant (SOC focus)! Our Risk Advisory... and disaster recovery Cybersecurity Third party risk ITGC and application controls SOC reporting Regulatory...
departments referenced above. The Senior Risk Consultant will work closely with US TI&I Management and 2nd and 3rd lines... of Business. The Senior Risk Consultant also maintains awareness of regulatory changes across the industry, analyzing how the...
risk management; - Antifraud internal controls; - Third Party Risk Management; - Anti-corruption and anti-bribery... of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders...
Senior Consultant to join our growing cybersecurity assurance team. In this role, you will lead and deliver high-impact cyber... risk and assurance engagements, helping clients navigate regulatory requirements, manage information security risks...
This role may be based in NYC or Washington DC. We are seeking a highly skilled and motivated Senior Consultant... development of new service offerings and best practices Tasks and responsibilities The Senior Consultant...
/ RESPONSIBILITIES: The Senior ISSO will report to the ISSO Team Lead in OCS and operate as an experienced cybersecurity consultant... with CMS MARS-E, ARC-AMPE, or other FISMA Risk Management Framework (RMF) compliant programs is strongly desired...
with a focus on audit readiness, compliance program execution, and third-party risk management (TPRM). The role requires solid... meetings with external auditors to review scope, evidence, findings, and reports. Third-Party Risk Management (TPRM) Manage...
. Reporting: Prepare detailed reports, risk assessments, and compliance documentation for senior management and regulatory bodies... companies as a senior security and audit consultant would be preference It is not typical for a candidate to be hired...
processes and third-party security risk management efforts; in addition to performing contract reviews as it relates... with security strategy updates addressing the evolving risk landscape. Assist with security governance, aligned to NIST CSF...
/ RESPONSIBILITIES: The Senior ISSO will report to the ISSO Team Lead in OCS and operate as an experienced cybersecurity consultant... with CMS MARS-E, ARC-AMPE, or other FISMA Risk Management Framework (RMF) compliant programs is strongly desired...
Experience: Leadership experience with CMS MARS-E, ARC-AMPE, or other FISMA Risk Management Framework (RMF) compliant programs... of documents and artifacts. Serve as primary point of contact for third-party audits and/or assessments of agency and business...
and artifacts. Serve as primary point of contact for third-party audits and/or assessments of agency and business partner systems... and compliance risk mitigation efforts. The Senior ISSO will report to the ISSO Team Lead in OCS and operate as an experienced...
systems and equipment are performed per contractual schedule. Manage security suppliers and execute the Bank’s third-party... within department to achieve outcomes. Provides recommendations on reporting, e.g. budget, risk, regulatory compliance. Acts...
ServiceNow NOW Platform for financial services clients. The role requires deep knowledge of regulatory and audit matters (e.g... performance and scalability. Regulatory and Audit Expertise: Act as a subject matter expert on financial services regulations...
ServiceNow NOW Platform for financial services clients. The role requires deep knowledge of regulatory and audit matters (e.g... performance and scalability. Regulatory and Audit Expertise: Act as a subject matter expert on financial services regulations...
planning Support social audit compliance activities by managing third-party audit providers, driving issue resolution... programs to raise awareness of applicable regulatory requirements Manage relationships with accredited third-party testing...
planning Support social audit compliance activities by managing third-party audit providers, driving issue resolution... programs to raise awareness of applicable regulatory requirements Manage relationships with accredited third-party testing...
planning Support social audit compliance activities by managing third-party audit providers, driving issue resolution... programs to raise awareness of applicable regulatory requirements Manage relationships with accredited third-party testing...