IS Control Testing - Information Security Expert (m/w/d) - Vice President

CSO division, Business Information Security and Governance, defines Information Security control objectives and conducts inclusive, reliable, threat-oriented, and risk-driven Information Security control / capability testing & governance to satisfy regulatory and organizational requirements. CSO ste...

This position reports to the Finance Controls Testing Team Leader and is an execution-oriented individual contributor position accountable for the end-to-end controls testing of Finance Controls including, Control Test Planning, Control & Tool Design Assessments, Results Reporting & Insight, Excepti...

Be the formal control owner for Cyber Hygiene (CH) IS policy controls and oversee the control objective by mapping the CH services & capabilities to the respective controls. Work closely with the CH Operational Leads and CH Delivery Management / Operational Integration function to make sure chan...

Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, co...

This position will serve as a role model and champion of Baptist Health's mission and vision. Significant demonstrated Epic electronic health record experience, innovation, and clinical outcomes success is a requirement for this role. The following information aims to provide potential candidates wi...

Family and Medical Leave Act ; Employee Polygraph Protection Act and Pay Transparency Nondiscrimination Provision. ...

Identify risks related to IT elements of controls that manage Compliance and Financial Crime Risks, determine the root cause of issues and develop effective remediation plans to mitigate the risks and escalate potential issues and exception items noted during the review process to senior management ...

Family and Medical Leave Act ; Employee Polygraph Protection Act and Pay Transparency Nondiscrimination Provision. ...

Regulatory Control Advisor/BAM. Research, draft, and coordinating responses for regional projects, regulatory exams, Compliance testing exams, internal audits, business risk assessments, and system process enhancements. It is the Bank’s expectation that employees hired into this role will work in th...

Family and Medical Leave Act ; Employee Polygraph Protection Act and Pay Transparency Nondiscrimination Provision. ...