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Work with key internal and/or external partners, possibly including agency representatives, regulators, and auditors
· A mastery of software risk process (based on TIR-32) and strong familiarity with both design and process risk models ) is needed to sort out and control the various risks possible at Test...
Manages engagement-related efforts and assignments of staff with varying degrees of expertise and experience when conducting engagements as the Auditor-in-Charge (AIC)...
New Business Support – support scale-up and transfer from technology development to HVM activities including customer engagement on quality systems development, specifications, risk identification and...
Responsible for building, managing, and enhancing the Risk & Compliance function across all Blue Yonder business units like our products, implementation and solutions, infrastructure s, cloud services...
Monitor Clearing, Suspense, and other high-risk accounts to ensure cutoff activities are properly reflected in Financial Statements
Working with other risk functions to develop and implement controls that mitigate risks.Experience in Operational Risk, Strategic Risk, Reputation Risk, and/or Technology Risk management...
Comply with all security policies and procedures to ensure the highest level of integrity relative to data protection, confidential and sensitive information, and security within the workplace...
Assists in the development, implementation, and consistent application of effective organizational policies and practices. Participates in maintaining an effective internal control environment to ensu...
This position drives the use of the information security tool sets including Vulnerability Management, IDS/IPS, Security posture assessment, proxy solutions, SEIM, PKI infrastructure and DLP. Leads t...
Accountable for establishing and overseeing execution of the testing and validation program covering, but not limited to, the following risk types: Financial Crimes, Regulatory Compliance, Information...
Serves as the subject matter expert for providing technical expertise and support for security software. Responsible for mentoring junior members of the team and may supervise the work of the departm...
Support the quarterly unaudited financials process in close coordination with the Senior Manager of Financial Reporting. Actively participate in process improvement including automation and efficiency...