Financial Services Cybersecurity Internal Audit Manager
Tasks
- Assess cyber resilience and incident response
- Assess cybersecurity controls
- Communicate audit results to technical and non technical stakeholders
- Deliver audit findings and recommendations
- Evaluate data governance controls
- Evaluate infrastructure risk controls
- Evaluate third party risk management controls
- Execute internal audits
- Maintain audit quality and responsiveness
- Plan internal audit engagements
- Prepare audit documentation reports and deliverables
- Review SOC operations
- Review second line of defense controls
Perks/Benefits
Skills/Tech-stack
COBIT | Control Frameworks | Cyber Resilience | Cybersecurity | Data Governance | General controls | ISO 27001 | IT General Controls | Incident Management | Incident Response | Internal auditing | NIST CSF | Operations Center | Problem Management | Regulatory Compliance | Risk Control Frameworks | Risk Management | Risk control | Second Line of Defense | Security Operations Center | Security operations | Third Party | Third-Party Risk | Third-party risk management
Education
N/A
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