SOX Identity and Access Management Governance Strategist
appetite framework and quarterly profile, including KRI's and ongoing risk identification. 12. Assist business leaders...
appetite framework and quarterly profile, including KRI's and ongoing risk identification. 12. Assist business leaders...
topics such as risk appetite monitoring, risk acceptance, and KRI effectiveness. Maintain awareness of external risk...
‑on exposure to risk frameworks, including RCSA, KRI monitoring, issue management, operational loss events, and governance...
in remediation of control findings and gaps with IT and business stakeholders Develops and/or matures metrics (KRI & KPI...
to a proactive risk and control culture. Perform ongoing analysis of program-related data (e.g., KRI/KPI) and develop ad-hoc reports...
topics such as risk appetite monitoring, risk acceptance, and KRI effectiveness. Maintain awareness of external risk...
and Committee analytics and reporting, including KRI monitoring and providing insights on risks present within Synchrony’s issue...
topics such as risk appetite monitoring, risk acceptance, and KRI effectiveness. Maintain awareness of external risk...
Reporting: Automate and design Key Performance Indicators (KPI), Key Risk Indicators (KRI), and executive dashboards. Work...
topics such as risk appetite monitoring, risk acceptance, and KRI effectiveness. Maintain awareness of external risk...