Manager, IT Controls Management

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Job Description:

• Performs governance review checkpoints to ensure compliance with regulatory and internal standards.
• Interprets regulations affecting control standards and suggest methods of updating policies and  practices that addresses any risk concern so as to maintain IT and regulatory compliance.
• Collaborate with cross-functional teams to ensure regular updating of Policy, Procedure and Manuals  and align them with regulatory standards.
• Liaise with different Tech&Ops Units and business teams, as necessary, to provide accurate and timely  responses to internal and external audit requests related activities.
• Central point of contact on all audit, ris...