a skilled and experienced IT Controls professional to join our team in the 1st Line of Defence (1LOD). This role... within the 1LOD. Strong understanding of IT General Controls (ITGC) and IT control frameworks such as COBIT/NIST/ISO 27001...
a compliant IT environment. Your responsibilities Remediation and Compliance: Implement IT controls and remediate control... looking for With 9+ years of experience and minimum 5 years of experience in IT controls, IT audit, or a related field within the 1LOD...
Job Description: Role Title: Manager, IT Developer Systems Governance (L09) Company Overview: Synchrony (NYSE... business processes concurrently. Role Summary/Purpose: As IT Developer Systems Governance_IC you will have the opportunity...
Testing Manager, the (Resiliency) Controls Testing Lead (“Lead”) will support the development of the testing methodology... Support the Controls Testing Manager in the identification and prioritisation of testing activities as part of the assurance...