Cyber reputed company Governance reputed company - Fulltime - (100 % Remote)
• 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.
• reputed company status of exam.
• Assist in and facilitate report issue and reputed company plan drafting, as required.
• Ensure compliance with relevant regulations, standards, and internal policies.
• reputed company first line surveillance to ensure control compliance.
• reputed company issue status and reporting to senior leaders. Drive issue/reputed company reputed company and reputed company completion with Issue/reputed company 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.
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