Provide internal assurance and advisory activities over IT infrastructure, application controls, cybersecurity, operational resilience, risk management, outsourcing and governance processes supporting FCE’s operations
Job Summary
Provide internal assurance and advisory activities over IT infrastructure, application controls, cybersecurity, operational resilience, risk management, outsourcing and governance processes supporting FCE’s operations.
Evaluate technology against UK and European financial regulations such as Digital Operational Resilience Act (DORA), EBA Guidelines on outsourcing, FCA and PRA regulations.
Prepare and present audit results and reports to senior management and follow up on corrective action plans.
Matching Summary
Provide internal assurance and advisory activities over IT infrastructure, application controls, cybersecurity, operational resilience, risk management, outsourcing and governance processes supporting FCE’s operations.