to other more junior level employees. May perform IT governance support work for the SOC, SOX and CCAR programs. Knowledge... applications (Trintech, Bwise, and Wdesk) for the SOC, SOX and CCAR programs as well as supports the global account reconciliation...
IT governance and control professional to support the IT SOX, SOC and CCAR compliance effort. The Specialist will assist.... Evaluate IT processes to ensure compliance with regulatory standards (SOX, SOC and CCAR). Conduct periodic reviews...