Job Description
Senior Compliance Specialist (Technology Services, CISA, Banking) About the job
- Lead communications with both external and internal audits in collaboration with relevant departments, while providing guidance to stakeholders on managing auditor requests and evaluating the effectiveness, appropriateness, and compliance of Business Unit activities with key regulations.
- Review the adequacy of audit submissions by departments, plan mitigation controls with relevant departments, and track their implementation to closure for reporting to management.
- Monitor the continuous implementation of selected improvement action plans, develop risk management strategies and frameworks, drive the company's risk assessment process, provide advice on addressing risk areas of weakness, stay updated on regulatory changes, perform gap analyses for policy alignment, and provide independent oversight to propose solutions to address gaps or breaches.
- Establis...