and expectations. The Senior Audit Manager (SAM) will be responsible for overseeing ongoing risk assessment, control identification..., audit execution and continuous auditing of the Risk and Capital audit portfolio. As a member of the Audit Senior Management...
to improve internal controls and reduce risk to the organization; Supervise other IT Audit staff as needed, per audit engagement... to an Audit (Senior) Manager. Supervisory/Managerial Responsibilities: Education and Experience Required: Bachelor’s degree...
to frequent interaction with senior leaders of Technology, Cybersecurity, the Risk Division and Internal Audit. Work... and Cybersecurity Risk leadership to innovate the risk management strategy and their integration while maintaining a proactive stance...
that may have significant complexity and risk, including all administrative, operational and risk management activities for GCM... accounts with Legal, Risk, Compliance and/or Audit as required. Research and resolve issues related to control and client...
specialists. Develop and execute the organization’s offensive security strategy aligned with risk management objectives.... Present operational outcomes, risk findings, and mitigation strategies to senior leadership and stakeholders through well...
recommendations, performance management and terminations. Understand and adhere to the Company’s risk and regulatory standards..., policies, and controls in accordance with the Company’s Risk Appetite. Design, implement, maintain, and enhance internal...
for their integration and optimization of our service offering Work closely with Technology management, senior Engineers, and support... and controls in accordance with the Company’s Risk Appetite. Identify risk-related issues needing escalation to management...
. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing basis. Identify risk-related issues...&T internal control standards, including timely implementation of internal and external audit points together...
internal controls to mitigate risk on an ongoing basis. Identify risk-related issues needing escalation to management... teams and senior Cybersecurity and Technology leadership. Understand and adhere to the Company’s risk and regulatory...
and protect the Bank from internal and external cybersecurity threats. Responsible for establishing and management of the WIAM... authority of a manager concerning staffing, performance appraisals, promotions, salary recommendations, performance management...
an experienced Senior Information Technology Auditor to join our team. This role is pivotal in assisting the IT Audit Manager... with audit engagement planning, execution, management, and reporting. As a Senior IT Auditor, you will lead and execute IT Audits...
recommendations, performance management and terminations. · Understand and adhere to the Company’s risk and regulatory standards..., policies, and controls in accordance with the Company’s Risk Appetite. Design, implement, maintain, and enhance internal...
standards. They report to an Audit (Senior) Manager. Supervisory/Managerial Responsibilities: Not Applicable Education... of identified findings with guidance by a Lead Auditor or Manager. Actively participate in meetings with business management...