Controls assurance testing Lead ( overall 12+ years of experience)
Job Requirements:
Questions For Suppliers:
Must-have:
Nice to have:
• What type of background would you like this person to have? How many years of experience are required?
o Controls and Compliance and IT audit background (10 years)
o Familiar with policies applicable to s/w development in a financial industry (3-5 years)
• Is this role supporting a specific project or initiative, which project or initiative is this role supporting?
o Supporting a few governance projects including regulatory projects