("as-is") processes, document business requirements, identify operational challenges, and assess potential risks impacting client... based on business requirements and leading practices. - Participate in internal control assessments, process reviews...
, policy documentation, and control monitoring for SOC 2, ISO 27001, HIPAA, PCI-DSS, and NIST frameworks. - Vulnerability... strategic reviews) with client counterparts and internal delivery leads. - Surface operational risks early, coordinate...
areas including detailed variance analysis and a view on possible risks and opportunities. Compliance with high quality... of presentation, clarification, and accuracy with all information disseminated Drive an effective internal control framework...
of everything from pre-sales, to monitoring progress, to reporting and mitigating risks. The Project Management Officer (PMO) provides... capability to facilitate all aspects of project meetings, financial management, control and stewardship of project assets...
. - Relationship Management: Develops and maintains strong relationships with GBM Internal Controls and applicable support and control... functions to remain current on new developments and emerging risks. - Other Projects and Activities: Manages/Performs ad-hoc...
("as-is") processes, document business requirements, identify operational challenges, and assess potential risks impacting client... based on business requirements and leading practices. - Participate in internal control assessments, process reviews...
delivery processes, policies, and control mechanisms to enable coordinated execution and scalability across all teams... profitable and technically sound engagements. - Risk Management: Anticipate delivery risks and activate cross-functional...
("as-is") processes, document business requirements, identify operational challenges, and assess potential risks impacting client... based on business requirements and leading practices. - Participate in internal control assessments, process reviews...
areas including detailed variance analysis and a view on possible risks and opportunities. Compliance with high quality... of presentation, clarification, and accuracy with all information disseminated Drive an effective internal control framework...
, highlight risks and opportunities based on analysis- - Ensure preparation for Business Control activities (D&S;, Launch...