| Audit and Compliance Manager || San Antonio, TX at Remote, Remote, USA |
| Email: [email protected] |
| From: Prateek Kapoor, Siri infosolutions Inc [email protected] Reply to: [email protected] Audit and Compliance Manager San Antonio, TX Standardizing Compliance activities through written job aids, process and technical documentation. Improve risk management communication without workforce digital services Ensure adherence to regulatory guidelines through Control tests, documentation, issue and risk management, RCSA implementation, and other compliance initiatives Guide and review of control execution evidence/artifacts to ensure coverage of testable requirements. Issue Management: A gap or deficiency that has a potential to cause operational failures. Provide bi-weekly overview of current issues that have been identified by Management (MII), SLOD, TLOD issues. Control Mgmt : On a weekly basis, the Mac device Mgmt team will run a report in ServiceNow which will provide full population, to be verified with WorkspaceOne. Team to reconcile to verify that all in scope Mac deices are encrypted with full disk encryption using fire vault. Thank you Prateekkapoor Keywords: business intelligence Texas Audit and Compliance Manager || San Antonio, TX [email protected] |
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| Tue Oct 22 02:14:00 UTC 2024 |