Key Responsibilities •Maintain and continuously improve the compliance control set, the supporting evidence and the documentation required by regulatory and audit obligations (GDPR,NIS2, SAP security audits, SWIFT and GITC), covering: ØApplication change management and software development life
We are recruiting for a Senior in the Managed Services - Internal Audit & Controls (Tech) team. Working as a Senior in this team, your responsibilities will include: Assist in planning activities, development of audit program,
The IT Compliance & Security Manager is responsible for the integrity of the organization’s cybersecurity framework, regulatory compliance (including SOX), and data privacy programs. This role ensures that our technical systems are secure, our financial reporting
The Team Assurance had to do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth. Learn more about Assurance Your work profile.