Demonstrated information technology frontline or secondline experience in areas such as infrastructure management, network management, application development (waterfall or agile), architecture, data management, data quality, cloud based services or information security.
March 09, 2020
Provide risk opinion, credible challenge on issue and corrective action mitigation/remediation plans and providing advice on mitigation effectiveness and alternative mitigation approaches as well as assisting, coaching, counseling and mentoring stakeholders.
April 16, 2020
Support third party vendor management, which includes e-sourcing, TRIMS (IRQ's ) for all vendors for contracts and Alternative Practice process - Brokers and Research Providers, and Payment Processing/Reconciliation.
April 27, 2020
Build and foster strong relationships and collaborate effectively by partnering with line of business partners to provide a risk perspective and recommendations as appropriate.
May 03, 2020
Develop tools and processes that assist in fiduciary investment/ trading oversight, mitigation and reporting, while working closely with Legal, Compliance and Regulators to assure strong fiduciary principles are being followed.
May 22, 2020
Review and credibly challenge front-line plans to address gaps and improve the effectiveness of technology risk management, paying particular attention to trends in financial services and other highly regulated industries.
May 28, 2020
Evaluate the adequacy and effectiveness of processes, assurance activities, initiatives, products, policies, procedures and internal controls and identify issues resulting from internal and/or external examinations.
June 02, 2020