... oversight and reporting on Cybersecurity controls. Head of Cybersecurity Risk & Controls Kraków Kraków, Małopolskie, Polska Your ... merged team combining Cybersecurity Risk & Controls capabilities. • Working with the Control Owners, wider CBE team, 2LoD, ...
... lessons learned to improve our risk and control framework Increases awareness and communications ... Sales and Trading, First Line Risk and Controls, Internal Audit, Risk, Compliance or Operations functions Knowledge ...
... will be recognised as a risk and control authority. The role will support Risk Management, Managers Control Assessment (MCA), and Issues and ... of the execution of the Manager Control Assessment (MCA, i.e. Risk & Control Self-Assessment) as required by ...
... lessons learned to improve our risk and control framework Increases awareness and communications ... Sales and Trading, First Line Risk and Controls, Internal Audit, Risk, Compliance or Operations functions Knowledge ...
The AVP, IT SOX Manager is primarily r esponsible for ensuring appropriate IT controls are identified and tested on a regular basis to comply with regulatory requirements. The position focuses on engagement planning, risk assessment, and execution of ...
The AVP, IT SOX Manager is primarily r esponsible for ensuring appropriate IT controls are identified and tested on a regular basis to comply with regulatory requirements. The position focuses on engagement planning, risk assessment, and execution of ...
... anticipate future developments in the risk and control environment Advocate desired behaviours required to mature the understanding and management of technology risk controls across the remit area requirements- ...
... understanding and management of technology risk controls across the remit area Strong knowledge of Operational Risk, Flexible and adaptable being able ...
... anticipate future developments in the risk and control environment Advocate desired behaviours required to mature the understanding and management of technology risk controls across the remit area requirements- ...
... anticipate future developments in the risk and control environment Advocate desired behaviours required to mature the understanding and management of technology risk controls across the remit area requirements- ...