: Your role in risk identification, control evaluation, and security governance is ... standards. Job responsibilities: Lead comprehensive control evaluations and substantive testing...
monitor risks and implement effective controls. Your role in risk identification, control ... standards. Job responsibilities: Lead comprehensive control evaluations and substantive...
to maintaining a strong, consistent control environment through continuous, rigorous evaluation ... of control adequacy and effectiveness across the ...
to analyze and prioritize cybersecurity risks across the enterprise and recommend ... business goals, and effectively managing risks and complying with regulations. The ...
ensure the appropriate risk and control management is in place and ... exercising their accountability for those risks and controls. Supporting Global lead ...
to manage their information security risks and to ensure risk and ... execution of alternate Third Party Control Assessment processes outside of standard ...
controls defined by the internal control’s standards manual. Provide evidence ... is a plus. Responsible to control unauthorized changes in master data ...
Responsibility, personalizations, location-based access control/IP whitelisting, and public roles ... decisions; Optimizing processes and assessing risks and controls with IAM (Identify...
training, and collaborate with Operations Control Management and Risk teams for ... , maintaining a control-focused approach, and understanding program/project risks. Anticipate...
Your role in risk identification, control evaluation, and security governance is ... standards. Job responsibilities: Lead comprehensive control evaluations and substantive testing to...
. To continually reassess the operational risks inherent in the business taking ... maintain HSBC internal and external control standards, including the timely implementation ...
