Required Skills :strong analytical skills & communication skills, Above average written communication skills including documentation of findings, Prioritization and ownership of critical issues, strong work ethic and team focus,Ability to work independently and within a team, Interpersonal skills to interact in team environment and foster partner relationships,Demonstrated understanding of the importance of business ethics,Must be able to e[ "\t. Manages all surveys, audit questionnaires, qual... more details
job summary: Required Skills :strong analytical skills & communication skills, Above average written communication skills including documentation of findings, Prioritization and ownership of critical issues, strong work ethic and team focus,Ability to work independently and within a team, Interpersonal skills to interact in team environment and foster partner relationships,Demonstrated understanding of the importance of business ethics,Must be able to e
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Manages all surveys, audit questionnaires, quality assurance, business continuity and all the other mandatory deliverables required to maintain all of our AITs in good standing.\t
Works closely with Dev managers to understand applications end to end applications and maintain all the needed artefacts on SharePoint including making updates based on the latest developments\t
Work with app teams to document Go-to-Green plans and follow thru for completion\t
Identify compliance requirement changes early enough to help app teams to plan and meet the new deliverables\t
Identify, collect and store all milestone deliverable artifacts to assist in future audits\t
Provide guidance to partner organizations on risks or risk potentials in their space.\t
Manage identification and tracking of identified risk using established company standard tools and processes.\t
Identify gaps in existing processes and systems, create audit reports, suggest solutions, test and accept the solution provided by partner teams\t
Proactively engage partners to aid in driving out the identified risks to mitigation and elimination, documenting best practices and lessons learned\t
Work closely with the Technical Delivery Manager, upstream and downstream application teams and other partners in identifying end to end data lineage and/or root causes of problems\t
Contribute to the preparation of materials for Governance/ meetings (Appropriate Regional SLT, Audit, Compliance, BCMR, Op Risk, Op Loss review meetings and departmental Key Risk Review).
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