Proven experience in control testing, risk management, or internal audit within the financial services industry or a regulated environment. Strong understanding of risk management principles, control frameworks (e.g., COSO), and regulatory requirements (e.g., SOX, GDPR, PCI-DSS). Excellent analytical skills with the ability to assess complex processes and identify control weaknesses or gaps. Exceptional communication skills with the ability to co...
Summary. Posted: Mar 11, 2024. Weekly Hours. 40. Role Number. 200541624. The Business Assurance and Compliance group is looking for a driven and creative IT audit or information security individual who can understand complex technologies, evaluate security and privacy risks, and design thoughtful controls accordingly. This position requires a teammate and self-starter with experience working in cross-functional, tactical and detail oriented proje...
