Framework and applicable regulations. Responsibilities: Conduct comprehensive assessments (control tests of design... and effectiveness) of physical security controls, including threat assessment and incident management processes, access control systems...
Framework and applicable regulations. Responsibilities: Conduct comprehensive assessments (control tests of design... and effectiveness) of physical security controls, including threat assessment and incident management processes, access control systems...
Framework and applicable regulations. Responsibilities: Conduct comprehensive assessments (control tests of design... and effectiveness) of physical security controls, including threat assessment and incident management processes, access control systems...
Framework and applicable regulations. Responsibilities: Conduct comprehensive assessments (control tests of design... and effectiveness) of physical security controls, including threat assessment and incident management processes, access control systems...
, helping their project team to identify emerging risks and opportunities. Prior practical experience with identifying internal..., use of data and analytics, etc.). Prior introduction to working with various control frameworks. Contributions to Firm Culture...
of client deliverables including process narratives/flowcharts, risks and control matrices, detailed testing of controls... to anticipate emerging risks and opportunities. Advanced ability to independently assess and provide practical guidance on the...
Framework and applicable regulations. Responsibilities: Conduct comprehensive assessments (control tests of design... and effectiveness) of physical security controls, including threat assessment and incident management processes, access control systems...
, risks and control gaps, suggested remediation and process improvement · Lead formal closing meetings with clients to share... within the financial services industry in audit, internal audit or related internal control positions · Experience leading...
Framework and applicable regulations. Responsibilities: Conduct comprehensive assessments (control tests of design... and effectiveness) of physical security controls, including threat assessment and incident management processes, access control systems...
Framework and applicable regulations. Responsibilities: Conduct comprehensive assessments (control tests of design... and effectiveness) of physical security controls, including threat assessment and incident management processes, access control systems...