Analyst - IT Audit & Compliance - BFS

Responsibilities:

- Remediation tracking, support, and escalation for key compliance gaps identified through the Security and IT Compliance Dashboard.

- Governance of Security and IT Policies and Standard including periodic reviews, updates, and exceptions.

- Manual control testing and monitoring for key controls that are not currently automated through the Security and IT Compliance Dashboard.

- Support management and tracking of the Contingency Management Program.

- Development, implementation, and maintenance of key operational Compliance, Vendor, and Vulnerability metrics.