Operational Risk, Compliance, and Internal Audit. Lead meetings and discussions regarding ... Business Risk Management, Compliance, ERM, Audit, Legal and/or business colleagues ...
security policies and establish effective audit logging mechanisms. Engage in AWS ... can access sensitive data. Manage audit logs to promote transparency and ...
relation to points raised by audit and/or external regulators. The ... implementation of internal and external audit points, including issues raised by ...
preventative actions from deviations and audit observations Maintain databases for investigations ... , audit observations and CAPA Qualification & ...
implementation of internal & external audit points together with any issues ... collect outstanding/ resolve issues. · Conduct audit checks and provide timely, formal ...
tool developers, business unit managers, Audit, various global Committees) as well ... in interactions with regulatory and audit agencies as and when required ...
& regulations. Contributes to program audit readiness and provides accurate and ... rapid responses to audit inquiries. Collaborates cross-functionally to ...