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Easy Apply only
Plan and lead collaborative risk-based IT infrastructure audits of moderate to high complexity and conclude whether risks are appropriately managed through the existence of effective controls...
Continuously enhance knowledge / expertise in own area Support a positive work environment that promotes service to the business, quality, innovation and teamwork and ensure timely communication of is...
Work autonomously and accountable for acting as a lead within a specialized audit practice area and may provide work direction to others.
Identify systemic and emerging issues and strategic changes planned/undertaken by the auditees that will impact the audit plan, including review of business/strategic plans, review and update the Risk...
Works closely with the Directors of Compliance, and senior employees of the various businesses to develop, support and execute the Corporate and Support Function (CSF) Compliance testing program...
Lead quality continuous improvement activities through the transformation and analysis of data and key performance indicators. Establish a process for the routine execution of quality improvement proj...
Lead the company-wide NERC CIP cyber security compliance program by developing and implementing effective policies related to protected OT assets.
Proactively partners with the Business Risk leads in each line of business to review regulatory risks and controls and identifies horizontal regulatory control opportunities...
Provide a point of coordination for various security related activities within the Enterprise Protect group; serve as key liaison and contact for stakeholder groups including ITS, audit and BISO group...