Senior Manager, Technology Infrastructure Governance
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De functie
Lead risk governance for Technology Infrastructure by providing subject-matter expertise to review and challenge controls and remediation efforts.
Develop and refine risk statements, procedures, control design, and sustainability to mitigate risk and ensure evidence of effectiveness.
Monitor adherence to the Control Framework, assess TI solutions and controls, and advise on success criteria for issues.
Drive timely remediation of audit findings, ensure effective control design and evidencing, and support audit readiness.
Foster operational risk awareness, collaborate with risk partners, and manage relationships with stakeholders and teams.
Stay current with industry trends and best practices to implement risk management innovations and drive continuous improvement.
Develop and refine risk statements, procedures, control design, and sustainability to mitigate risk and ensure evidence of effectiveness.
Monitor adherence to the Control Framework, assess TI solutions and controls, and advise on success criteria for issues.
Drive timely remediation of audit findings, ensure effective control design and evidencing, and support audit readiness.
Foster operational risk awareness, collaborate with risk partners, and manage relationships with stakeholders and teams.
Stay current with industry trends and best practices to implement risk management innovations and drive continuous improvement.
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