Job Description: About the Role: Grade Level (for internal use): 12 S&P Global Corporate Manager, First Line... Technology Controls Testing The Team: Digital Solutions (DS) is an enterprise-shared technology service enabling people...
and experienced Senior SOX IT Controls Analyst to add to its first line of defense (1LOD) Technology & Cyber Governance, Risk... Divisional and 2LOD Group SOX strategies. This role will report to the Technology Regulatory and Controls Senior Manager...
control environment and support management (First Line) in the identification of emerging risks. The SOX Manager... primarily with our Precor business unit. This role will be responsible for operating as the Second Line of Defense within the...
Project Manager responsible for specific deliverables within global/regional/Line of Business focused program initiatives...’s most trusted financial group, it’s part of our culture to put people first, listen to new and diverse ideas and collaborate toward...
business strategies in line with regulatory controls Developing innovative solutions to key business cases by collaborating... your professional and technical skills. You will be provided with a strong support network consisting of a dedicated program manager...
the Firm’s proprietary, globally accessible technology platform, the business provides a full range of fund administration... to both the Fund Manager and the investors in the fund Providing oversight and guidance to other members on the team Keeping...
), Control Objectives for Information and Related Technology (COBIT), etc.) 6-8 years of technology risks and controls... Understanding of risk management, including experience executing risk assessments, testing and evaluating processes and controls...