The Opportunity: The IT Internal Control Testing Senior Analyst will perform risk-based testing activities that independently evaluate the design and effectiveness of controls and further assist with the enhancement and execution of the first line ...
Read MoreDetailed Job Description: Acts as a techno-functional architect and liaisons with the project development team and the Business Team on GRC. Provide technical direction and guidance to the Execution Team to implement the complete GRC ...
Read MoreStrategic • Aligns with the firm’s technology risk management strategy and with leadership and actively contribute to the development of best practices to be used by the broader team, based on research and industry best ...
Read MoreMarch 2023 UC Newsletter Unified Compliance Newsletter March 2023 Spring Newsletter Highlights New Beginnings March, coming in like a Lion, Spring forward Mapping New Opportunities – Jobs Newsletter: Older editions Upcoming Documents Authority Documents UCF & ...
Read MoreDo your part for the Biden Administration’s National Cybersecurity Strategy The Biden Administration’s National Cybersecurity Strategy emphasizes the need for collaboration and coordination between different regulatory bodies to ensure a consistent and effective approach ...
Read MoreThere are three different ways to map a private document or public document into the UCF You are enjoying the great benefits of the Common Controls Hub where over one thousand Authority Documents are harmonized ...
Read MoreDescription: At Lockheed Martin Rotary and Mission Systems, Training and Logistics Solutions, we are driven by innovation and integrity. We believe that by applying the highest standards of business ethics and visionary thinking, everything is ...
Read MoreISO 704:2022 Terminology work — Principles and methodsAD ID: 3588Status: ReleasedAvailability: For PurchaseCitation Format: § (Legal) and ¶ (Para)Document Type: ISO 704:2022 Terminology work — Principles and methodsOriginator: International Organization for StandardizationParent Category: InternationalEffective Date: Not DefinedLanguage: engClick here to launch this Authority Document ...
Read MoreHere is a list of the 50 most selected Authority Documents in the Common Controls Hub this past month. We also list how many groups each Authority Document has been assigned to and how many ...
Read MoreUnified Compliance Newsletter February 2023 The UCF Continues to Grow Newsletter Highlights New Members SWIFT CSCF 2021 Open Positions Posted Newsletters Upcoming Documents Authority Documents New Members Alex Wong brings a wealth of ...
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