Description:
Responsibility Ensure appropriate documentation in the form of Policy, standards, Process Narratives and controls, and procedures are created and updated as needed.Collaborate with relevant stakeholders to assess potential gaps and update policies to mitigate and to align with industry standards and regulatory (e.g: COBIT, FFIEC., etc) requirements.Continuously monitor and assess the effectiveness and compliance of policies, procedures, and controls.Ensure policies are communicated effectively a
Mar 19, 2025;
from:
dice.com