& Execution Develop and execute a risk-based IT audit plan aligned with enterprise objectives and emerging technology risks.... Lead audits of IT infrastructure, cybersecurity, data governance, application controls, and third-party IT services...
Understand and enhance procedures and controls to mitigate operational, financial or reputational risk to the client and NT... world’s most sophisticated clients using leading technology and exceptional service. The Opportunity: In this highly...
operational integrity, risk reduction, and audit readiness. Key Responsibilities: Access Oversight: Lead and coordinate... world’s most sophisticated clients using leading technology and exceptional service. Application Business Owner, Senior...
, in collaboration with Internal Audit leadership Assess, manage and optimize information technology risk across a wide range of areas..., reporting to the Director of Internal Audit. This role is responsible for providing risk and control leadership, guiding audit...
across the organization to drive best-in-class outcomes. You are a thought leader who will establish and lead ServiceNow... solution architecture, strategy and outcomes for Digital Workflows Client Solution's strategic roadmap. You will help lead...
financial information. We aim to enhance our reporting process through improved controls, technology solutions, and an optimized... Lending Reporting Control team, offering a chance to lead during transformative times. This role involves collaboration...
for someone who can lead technical efforts, partner with cross-functional teams, and help scale and mature the organization... rules, API security, bot mitigation, and traffic controls. Review and enhance Cloudflare configurations to protect...
for someone who can lead technical efforts, partner with cross-functional teams, and help scale and mature the organization... rules, API security, bot mitigation, and traffic controls. Review and enhance Cloudflare configurations to protect...
designs across engineering disciplines, documenting risks and ensuring risk controls and requirements are met Ensure... interoperability and adherence to technology standards and policies Serve as a lead for group projects as well as internal IT...
Affairs Office (GRAO) is responsible for overseeing the enhancement of our risk management and controls, remediation... world’s most sophisticated clients using leading technology and exceptional service. Summary The Global Regulatory...
The Product Manager – Identity & Access Management (IAM) to lead the strategy, delivery, and lifecycle management... automation, role-based access control, and privileged access management. Monitor IAM system performance, compliance, and risk...
disciplines, documenting risks and ensuring risk controls and requirements are met Ensure inclusion of inputs into product... to technology standards and policies Serve as a lead for group projects as well as internal IT and business driven initiatives...
: Jointly work with RM, Market Lead and Group Head and advised on deal structure, risk and resources, manage workflow..., vision and values Ensure compliance with policies, standards, guidelines and controls by applying the policies and controls...
, coordinating with Credit Risk, Operations, and Technology teams Provide senior level status reporting on technology and strategic... initiatives impacting the library of schedules and controls owned by Wholesale Lending External Reporting Lead automation...
compliance posture and reduce risk exposure. Lead the end-to-end PCI DSS Level-1 Service Provider assessment process.... Qualifications: Experience Required: Bachelor’s degree in Information Security, Information Technology, Risk Management, Cyber...
across functional partners and ensures adherence to the firm's risk, controls, compliance, and regulatory requirements Directs the... of products from inception to our customers' hands. Mentor a dedicated team and lead key activities across the pBring...
and the stability, scalability, and performance of SAP applications post-go-live. The Director will lead the lifecycle of SAP..., and responsive operations, including incident management, change requests, and service-level adherence. Lead planning, execution...
world’s most sophisticated clients using leading technology and exceptional service. The Auditor is responsible... to an Audit Team Lead or Audit Manager, and is responsible for completing the audit in accordance with stated budget, timeframes...
Job Category: Claims Job Description: The Role The Head of Vave Claims will lead the creation, launch, and long... aligned claims capability. This person will oversee the development of infrastructure, people, processes, and technology...
and information technology risks, processes, and controls, and leading IT-related controls assurance or controls readiness projects... - Manage financial reporting and IT risks, processes, and controls - Lead IT-related controls assurance or readiness projects...