Business Assurance - Lead

Job Summary

To be the engagement level risk assessor and ensure effective Risk identification & mitigation of Baseline and contractual risks in service delivery engagement.

Key Responsibilities

1.

To Execute The Enhanced Compliance Assessment Program:

2. To Identify Potential Risks And Advise The Engagement On Risk & Compliance, Governance Controls And Requirements Related To Privacy, Information Security, 3Rd Party Risk, Business Continuity, And It Operational Risk.
3. To Lead Investigation Activities And Ongoing Incidents Response Activities.
4. To Liaise With Engagement Customer(S)/External Customer Auditors And Provide Independent Inputs Risk & Compliance In Customer Audits, Visits, And Meetings.
5. To Review Status Of Enhanced Compliance Assessment (Eca) And Analyze Evidence Provided To Support Enhanced Compliance Assessment Responses.

Skill Requirements

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Other Requirements

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