Are you an expert in Technology risk and controls management? Do you know how to maintain independence and objectivity? Do you have the know-how for analyzing information and producing reports? We’re looking for someone like that to support TS Product Owners and Crew leads:
– manage vulnerability management control activity within TS end to end
– establish robust oversight and operational control process around VM reporting and management
– provide oversight and guidance on documentation, remediation and closure of VM related issues
– document operational risk items and track issues through remediation
– manage risk items to make sure remediation is sustainable
– deliver end-to-end support of the Key Procedural Controls Assessment process including working with independent internal and external testers.
– make sure audit and regulatory requirements and requests are dealt with in a disciplined, timely and efficient manner; provide oversight to related items working with the risk organization.
– proactively identify operational risks
– establish and maintain an effective risk culture