Overview

An IT Compliance Specialist - Assurance will be responsible for:

IT Compliance Testing

• Participating in the development/enhancement of compliance testing risk assessment, testing policy/framework, methodology, and procedures.
• Conducting annual IT compliance risk assessments to plan for the testing engagements and create the testing program
• Conducting IT compliance tests and reviews according to the established testing plans, evaluating the regulatory compliance of the Bank’s IT controls
• Identifying and documenting IT compliance deficiencies, issues and potential risks
• Tracking and monitoring the implementation of corrective actions to ensure timely resolution
• Conducting follow-up/ad-hoc testing to verify the effectiveness of the implemented corrective measures
• Updating testing plans based on risk assessment results and changes in regulatory requirements

Stakeholder Manageme...