, driving innovation in risk management. As a Tech Risk & Controls Lead in Global Technology, Tech Risks and Controls... requirements, and industry best practices Lead all aspects of our SOX program relating to IT general and applications controls...
in risk management. As a Tech Risk & Controls Lead in Cybersecurity & Technology Controls organization... of a comprehensive view of technology risk posture and its impact on the business. Your advanced knowledge of risk management principles...
, driving innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity & Technology Controls organization... of a comprehensive view of technology risk posture and its impact on the business. Your advanced knowledge of risk management principles...
and begin developing risk assessment and project management skills 8. Deepen knowledge of the organization, operations..., practices, and methodologies including risk assessment, and audit documentation. 8. Good aptitude for learning analytical...
advanced audit skills and begin developing risk assessment and project management skills 8. Deepen knowledge of the.... Strong knowledge of audit principles, practices, and methodologies including risk assessment, and audit documentation. 8. Good...
best practices and regulatory requirements Work closely with the Technology Controls team and the 2LOD Enterprise Risk team... to maintain FanDuel's technology & cyber risk and controls framework ensuring that it is adequately designed, adopted...
and begin developing risk assessment and project management skills 8. Deepen knowledge of the organization, operations..., practices, and methodologies including risk assessment, and audit documentation. 8. Good aptitude for learning analytical...
operations. Assist in the risk assessment process for various functional areas. Perform and document control testing to support... the Internal Audit Plan and SOX 404 Internal Control Assessment. Execute control testing and document results to support...