's Office team, the Director will manage compliance risk through leadership of a team of risk assessment and testing... processes within the Compliance Risk Assessments & Testing group, and mitigate risk by following established procedures...
in support of the business's strategy. Represents control testing in Operational Risk Forums (ORF) and senior meetings... as needed and works with each respective team to finalize materials. Works with colleagues in other areas of Risk Management, Compliance...
required as part of controls assessments. The role will require engagement with senior managers at SVP and Director level.... Responsibilities: Executes control design assessments, monitoring design assessments and testing design assessments for controls...
& Services risk assessments 2) Perform sample-based framework compliance testing (e,g, QA, testing or monitoring) 3) Support... will provide more details. Overall Purpose of Job: Reporting to the Director of Corporate & Investment Banking and Operations...
risk assessments and ensure security solutions address organizational risks effectively. Ensure compliance with industry... defensible security control validation process is intrinsically integrated into CDT Security Risk Assessments Establish...
, and within both Information Technology and Operational Technology environments along with a solid understanding of risk, mitigation, incident... between Enterprise Architecture and Technical Services teams. This role will report directly to the Director, IT Cybersecurity...