WebDetails. This functional standard is part of a suite of functional standards designed to promote consistent and coherent working within government organisations and across … WebPwC can help you by performing: Conducting an independent assessment of the organization’s alignment with SOC 2 and other relevant criteria based on the specific assurance requirements of customers such as ISO 27001, NIST CSF, and COBIT 5 prior to applying for certification. Providing assistance on control gap analysis and remediation …
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WebJan 20, 2024 · Sep 2024 - Present2 years 7 months. Sydney, New South Wales, Australia. Delivering Compliance Assurance services to the Citi franchise in Australia across all client segments and products, with a focus on the Institutional Clients Group (Markets and Securities Services; Banking, Capital Markets and Advisory; Treasury and Trade … WebMar 18, 2024 · You effectively manage the compliance programs across our organisation, in a way that promotes compliant outcomes, mitigates risk and protects Telstra’s reputation. ... ITIL, COBIT or other IT Risk related certifications (e.g. Basel II, GS007, AS3402, ISO2700x)7+ years’ experience in technology risk, assurance, audit with proven …
Webcompliance program. The Controls and Risk Life Cycle Framework is a streamlined set of governance assurance steps and activities that provide the basis for GS007 … WebApr 9, 2024 · Experienced leader for internal audit, assurance, risk and business continuity. CIA and CISA qualified, with further risk management qualifications from IIA (CRMA) and ISACA (CRISC). For Community Housing Canberra: One-person risk and compliance function, including internal audit. For the Australian Government: …
WebCapabilities. At BDO, our Third Party Attestation team focuses on providing fair and balanced compliance assessments. We also provide strategic guidance and support to … WebSOX, I/ASAE 3402 and GS007: Demonstrate your commitment to compliance and excellence through independent review of your, or an outsourced provider’s, internal controls against industry best practice. Anti-money laundering (AML) and counter-terrorism funding (CTF) Services RSM provides Why partner with RSM Articles and Insights
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