, but are not limited to, monitoring or testing of key controls, monitoring of key indicators relative to other risk management tools... and compliance monitoring and testing for assigned business unit/corporate function. Monitoring programs will include...
, we have one question: Are you FIS? About the role: As a Risk Analyst, you’ll work on the cutting edge of cybersecurity with the largest... with business leaders to identify risks, evaluate the effectiveness of controls, and promote continuous improvement. About the...
collaboration and a comfort level reporting out to senior leaders. The ITSM Compliance Analyst will be part of a larger team.... Focus on establishing and monitoring process controls and standards for ITSM performance and conformance. This individual...
necessary to assure claim controls are designed properly and operating effectively to mitigate risk and support a solid SOC/SOX...-reported issues, SOX control deficiency and risk event remediation’s. This role will report to the Global Head of Governance...
risk professional within the Governance and Controls Office (GCO), responsible for the execution and support of various... in support of the assigned business unit. Provide monitoring and governance over issues management. 2. Influence, participate...