... evaluating, testing, and documenting IT controls and systems, as well as ... and document general IT controls and system application controls.Assess the adequacy ... and effectiveness of IT control measures.Review and analyze SOC ...
12 days ago
... for conducting security assessments, control testing, and reporting activities ... alignment with the Bank's Internal Controls, regulatory requirements, and departmental ... ensures rigorous compliance with internal controls, regulatory standards, and information ...
13 days ago
... responsible for conducting security assessments, control testing, and reporting activities ... alignment with the Company Internal Controls, regulatory requirements, and departmental ... role includes updating and maintaining control matrices and spreadsheets, and ...
3 days ago