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IT Risk/OCD Resource Crefs FM SAAS Applications
Eingestellt von Gazelle Global Consulting
Projektbeschreibung
In addition, he/she conducts the banks internal OCD activities, aligns with relevant internal Risk departments with regard to the, by the 3rd party, delivered evidence.
* Collects and registers OCD related evidence material and ensures that OCD remains up-to-date
* Assesses certificates (like ISO) and Service Organization Control (SOC)/Audit reports, received from 3rd party, involving 1st Line of Defense Risk and prepares a concluding in control statement to be approved by 1st/2nd Line of Defense Risk and Asset Owner
* Conducts 3rd party site visits/audits, together with Service Manager, if and when appropriate, such to be decided by the Service Manager
Profile:
* Knowledge of banking IT Risk controls
* Understanding of ISO 27001, SOC 2 type 1being able to apply them in practise
* Preferably experienced in the CISM domain
* Knowledge of infra and SAAS applications
* Experience with supplier management
* Good communication skills
* Dutch/English speaking
Projektdetails
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Einsatzort:
Amsterdam, Niederlande
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Projektbeginn:
asap
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Projektdauer:
3 months
- Vertragsart:
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Berufserfahrung:
Keine Angabe
Geforderte Qualifikationen
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Kategorie:
Sonstiges