Business Control Officer, Katowice
4 tygodni temu
Summary:
Seeking a seasoned Compliance Risk Management professional with expertise in Service Management, IT Management processes, and cloud security tools. Experience in financial institutions is required.
Responsibilities:
1. Execute Vendor Management, Sourcing Management, and other Control Programs.
2. Assist control owners in implementing solutions to minimize identified control weaknesses and gaps.
3. Monitor changes in security policies and standards, advising relevant units on implementation.
4. Report risk levels and test results.
About the Squad:
The team focuses on compliance with internal regulations, data protection, and first line of defense activities. Responsibilities include process preparation, maintenance, execution, communication with second line of defense, employee awareness training, and necessary reports.
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