, attestation, or risk assurance in a Big 4, consulting or financial services environment. Solid understanding of DORA, SOC... of attestation programs (e.g. SOC 2, ISAE 3000). Maintain a library control narrative, process flows, and risk/control matrices...
, and customer assurance activities. Your Qualifications 5+ years of professional experience in Security Governance, Risk... cybersecurity policies, standards, and control frameworks to align with industry regulations (ISO, SOC, SOX, DORA, NIST). Partner...
in the preparation of management information (MI), risk dashboards, and regulatory reporting for senior risk & business.... Join us for the opportunity to grow and make a difference in ways that matter to you. The Operational Resilience Analyst is a role...
frameworks and standards, this could include Information Security, Data Governance, GDPR, DORA, ISO27001 and risk management... collaborating with others and communicating regularly with senior managers, directors, and BDO’s partners to help businesses...