GDS Assurance - Technology Risk (FS) - Manager
Tasks
- Apply governing assurance standards
- Assess security protocols
- Assess system controls
- Conduct SOC attestation audits
- Conduct performance evaluations
- Coordinate with internal and external stakeholders
- Develop continuous improvement culture
- Drive client service quality
- Ensure regulatory compliance
- Evaluate IT governance practices
- Evaluate control implementation
- Identify and mitigate technology risks
- Lead technology assurance framework development
- Manage engagement delivery quality
- Manage engagement risks
- Manage engagement teams
- Mitigate cyber threats
- Mitigate data breach risks
- Monitor compliance requirements
- Monitor engagement progress
- Perform risk assessments
- Plan and execute SOC audits
- Provide guidance and training
- Respond to RFPs
- Stay current on technology risks and regulations
- Support proposal development
- Support recruiting and retention
Perks/Benefits
- N/A
Skills/Tech-stack
AICPA | Automated controls | CISA | CISM | CISSP | CRISC | CSA STAR | Compliance Monitoring | Control Testing | Cybersecurity risk | GDPR | General controls | HIPAA | HITRUST | ISAE 3402 | ISO 27001 | IT Audit | IT General Controls | IT Governance | IT automated controls | Information security | MRC | PCAOB | Regulatory Compliance | Risk Assessment | SOC 1 | SOC 2 | SOC 3 | SSAE 16 | SSAE 18 | SSP A | Service Organization | Service Organization Controls | WebTrust
Education
N/A
Roles
Assurance Manager | Audit Manager | IT | IT Audit | IT Audit Manager | Manager | Technology Assurance Manager
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