& manufacturing. Alignment with Business Priorities: Sr. Manager IS GRC aligns his actions and those of his departments with the... strategic objectives of the business. Ownership and Accountability: Sr. Manager IS GRC takes full responsibility...
change lifecycle. · Provide regular reporting to line manager on high-risk changes, security exceptions, and the overall... controls and risk mitigation strategies. · Assess and approve code changes to ensure secure coding practices, vulnerability...
adherence to compliance procedures. Assess compliance and operational risks, contributing to developing risk management... and updating financial compliance policies and procedures in coordination with the Compliance Manager. Maintain documentation...
. Provide regular reporting to line manager on control effectiveness and gaps Navigate a complex and evolving IT environment... and apply methodologies for application control risk assessments. Architect solutions to mitigate application vulnerabilities and enhance...