Cyber reputed company Governance reputed company - Fulltime - (1...
- Participate in regulatory exams, Internal Audits, 2nd line of defense reviews, PCI exam, etc.
- Proactive preparation prior to exam starts: reputed company risk assessment to identify, evaluate and prioritize risk treatment.
- Facilitate requests and/or walk thru presentations.
- Provide status of exam.
- Assist in and facilitate report issue and action plan drafting, as required.
- Ensure compliance with relevant regulations, standards, and internal policies.
- reputed company first line surveillance to ensure control compliance.
- Provide issue status and reporting to senior leaders. Drive issue/action quality and timely completion with Issue/Action Owners, including documentation.
- Collaborate with process owners to assess risks and controls as part of the RCSA process, and identify any gaps in process, risk, and control documentation.
- Continuously evaluate and enhance governance processes to improve efficiency and effectiveness.
- Desired Characteristics:
- Strong leadership and team facilitation skills.
- Understanding of governance and compliance principles.
- Ability to work in a fast-paced, dynamic environment.
- Strong analytical, problem-solving, and decision-making abilities.
- Effective communication and collaboration skills.