. Independently lead and execute activities related to Data Control Gap Assessments, process development, documentation, reporting... requirements Provide analysis on issues and effectively communicate results to Testing Pod Lead, Control Owners...
testing Independently lead and execute activities related to Data Control Gap Assessments, process development, documentation... results to Testing Pod Lead, Control Owners and other interested stakeholders Maintain a culture of risk management...
and test cases and executing these against the various components. The tester will work with the testing lead and IT lead... under various conditions. Identifies, document, and track software defects using tools like ALM, JIRA, Bugzilla, and Azure DevOps...
assigned may have complex features that will require the application of mature knowledge and experience. You will lead the... as the primary point of contact for the project, including the management of existing client relationships. Lead project...
of required controls, appropriateness of implemented control procedures, vulnerability assessments and any other relevant areas Lead... or contribute to completion of risk and control design assessments for an application portfolio, articulate and document impact...
deliverables and schedules for all project stages Lead project document control and exchange process, liaising with internal...
for the bank, also Governance, compliances, Access control, Automation, and data onboarding of different technologies... expert ability to lead a team, drive deliverables, work with leadership on strategy, architect, engineer, design, build...
scripts and test cases and executing these against the various components. The tester will work with the testing lead and IT... lead of each project as well as the project team members in the analysis, design, development, implementation and ongoing...
We are seeking a AI Platform Security Specialist to act as a strategic design lead for all security controls governing our Generative.... · Security PoC Mandate: Lead and execute Proof-of-Concepts (PoCs) for complex, novel security technologies (like LLM Firewalls...
scripts and test cases and executing these against the various components. The tester will work with the testing lead and IT... lead of each project as well as the project team members in the analysis, design, development, implementation and ongoing...
housed in the CAIRO credit origination system and the approval databaseLoan Administration and Document Management Team... implementation along with operations team of corrective actions and solutions to address process / control deficiencies to address...
deliverables and schedules for all project stages Lead project document control and exchange process, liaising with internal...
with security control partners and various lines of business to assess and certify Cisco Webex and Microsoft Teams features... with security control partners and lines of business to assess and certify Cisco Webex/MS Teams features and solutions. Remediate...
, Application, Information, Infrastructure, Privacy and/or Security. Knowledge of service management, control, and architecture... frameworks such as Information Technology Infrastructure Library (ITIL), Project Management Body of Knowledge (PMBOK), Control...
community by helping users interpret the data Lead the investigation of root causes for data issues and ensure data issues... (e.g. financial controls, segregation of duties, transaction approvals and physical control of assets) Collaborate...
TD data infrastructure would be considered an asset. CUSTOMER Lead on complex analysis in an evolving data... environment Gather, analyze, document and maintain all data requirements related to the business applications, interfaces...
scripts and test cases and executing these against the various components. The tester will work with the testing lead and IT... lead of each project as well as the project team members in the analysis, design, development, implementation and ongoing...
, and with greater confidence in their solutions. We build capabilities to accelerate thousands of software engineers and lead..., you will lead the creation of comprehensive end-to-end direction for our target-state DevSecOps pipeline and platform...
. WHAT WILL YOU DO? Lead remediation QA and monitoring workstreams of the program, ensuring alignment with regulatory requirements, internal... to standards Deliver concise, data-driven updates on remediation status and themes to EOL control owner and relevant stakeholders...
scripts and test cases and executing these against the various components. The tester will work with the testing lead and IT... lead of each project as well as the project team members in the analysis, design, development, implementation and ongoing...