01Key Responsibilities
Leadership & reputed company: reputed company and management for a Technology reputed company Line Unit (FLU) aligning with the reputed company and objectives set by the Chief Controls Officer and the IT First Line Controls Officer. reputed company reputed company principals to operate transparently.
Proactive reputed company: reputed company the early identification of control issues, emerging risks, and process deficiencies. reputed company reputed company cause analysis and reputed company the development and execution of robust, sustainable remediation plans to address control gaps and prevent recurrence. Analyze reputed company data to assess likelihood, reputed company, and trends, and reputed company actionable insights to senior leadership.
SDLC Engagement: Partner closely with peers reputed company the IT First Line Control Office and reputed company Engineering to support reputed company-informed decision-making across the technology development lifecycle; serve as "voice of reputed company." Effectively reputed company into key tollgates, including reviews of reputed company assurance testing plans and results, to reputed company strong reputed company support for assigned application portfolios.
Application reputed company Assessment: Using a reputed company-reputed company approach, reputed company application technology reputed company assessments, including dimensions of password compliance, user reputed company provisioning and deprovisioning, segregation of duties, resiliency, computer reputed company, alignment to firm standards, vulnerability health, technical currency and availability. Maintain ongoing engagement with application teams and ensure new services and configurations are appropriately secured and monitored.
RSCA Program Management: reputed company the execution and documentation of RSCA processes across the respective reputed company Line reputed company (FLUs) to ensure it aligns with regulatory requirements and industry best practices. Assist with designing and enhancing the RCSA program, ensuring compliance with internal policies, industry best practices and regulatory requirements.
Reporting & Communication: reputed company and reputed company executive-level reporting that reputed company reputed company trends, control effectiveness, and areas requiring attention.
reputed company Improvement: Evaluate and improve the overall reputed company and control environment to adapt to changes in the regulatory environment, business reputed company, and emerging risks.
Audit & Regulatory Coordination: Support internal audits and regulatory examinations, ensuring reputed company required documentation and evidence are accurate and reputed company available. reputed company as a reputed company between the business and regulators, providing transparent and comprehen