in parallel Leads, develops and mentors teams of Information Security Strategy and IS IT Risk Management professionals as well... program maturity, risk posture and management, and regulatory compliance Works closely with the VP of Information Security...
a variety of audit activities and projects and ensure effective Enterprise Risk Management for the company. This person..., and compliance audit projects; developing the annual internal audit plan in conjunction with the Enterprise Risk Management program...
by applying a risk-based approach, defining audit scopes and programs, and drafting high-quality audit reports. Serve as Auditor... and a strong awareness of risk. Clear and confident communicator, capable of presenting complex issues and findings to senior stakeholders...
Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Senior Specialist will: Participate in the execution... and risk-based audit and assurance services. Position Overview / Function and Responsibility Under the direction of the...
with Program Management and Architecture teams to manage timelines, interdependencies, and risk mitigation for large-scale... Decision Making Leadership Skills People Management Planning Risk-taking Technical Skills: IT Risk Management IT...
knowledge of ISO 9001:2015 standard and of ISO 19011:2018 standard. Certified as a quality auditor. Certified Six Signa Green... belt (desirable) Outstanding knowledge in project management, planning and execution. Deep experience with quality...
FUNCTIONS Oversee and Manage Audit, Compliance, and Risk Management Lead and manage all audit processes, including the annual..., forecasting, and risk management. Excellent leadership, communication, and problem-solving skills. Proficiency in financial...
compliance program and internal audit, and chairs compliance committees. This role provides regular reports to senior management..., or risk management. Preferred certifications: Certified in Healthcare Compliance (CHC) Certified Information Privacy...
. Mercedes-Benz Mobility AG offers financing, leasing, car subscription and car rental, fleet management, digital services... and IT Forensics. CS services will be a sub function, supporting other Corporate Security divisions in conducting risk...
against KPIs, SLAs, and compliance standards, producing regular MI and dashboards for senior management and committees Conduct... but not essential) Knowledge & Experience Strong experience in governance, internal controls, audit, risk management, or compliance...
The Audit Director – AI Non-model Objects is a senior level management position, reporting to the Chief Auditor... is to provide independent, objective, reliable, valued and timely assurance to the Board, senior management and regulators...
and timely assurance to the Board, senior management and regulators of Citigroup and Citibank (and its subsidiaries), over the... effectiveness of culture, ethical conduct, governance, risk management, and controls that mitigate current and evolving risks...
The Audit Director – AI Technology, Cyber, Data and GenAI Engineering is a senior level management position, reporting..., valued and timely assurance to the Board, senior management and regulators of Citigroup and Citibank (and its subsidiaries...
, continuous verification Expertise in the NIST Risk Management Framework (RMF) (SP 800-37/800-53) Familiarity with the... collaboration, career growth, and winning ideas. Military Veterans Encouraged to Apply Job Description: We're seeking a senior...
Job Family: IT Risk & Controls Consulting Travel Required: Up to 10% Clearance Required: Active Top Secret SCI... stakeholders, including senior leadership Understanding and analyzing known IT control weaknesses, identifying root causes...
plus years of risk management experience in financial services or related field. 2. Three to Five years’ experience in senior... senior management to improve data management and reporting enterprise wide. Also includes staffing, training and readiness...
Members. The role also interacts closely with the delegated claims administrators, law firms, external auditor firms, Risk... vendor performance against KPIs, SLAs, and compliance standards, producing regular MI and dashboards for senior management...
management position, reporting to the Chief Auditor Artificial Intelligence (AI) Assurance Tooling & Execution, responsible... to the Board, senior management and regulators of Citigroup and Citibank (and its subsidiaries), over the effectiveness...
and agendas. Responsible for ensuring that Risk Management reports are reviewed and that all key exposures are addressed... by implementing directly or recommending appropriate corrective actions to senior management. Ensure EHS reviews are integrated...
and disciplined approach to evaluate and improve the effectiveness of risk management, internal controls, and governance processes... of businesses. Interface with many levels and functions across the organization, including Senior Management. Review audit work...