Review privileged access and configuration changes to ensure they follow defined processes and standards.
Evaluate IT applications and IT pervasive controls, identifying gaps and recommending improvements.
Maintain and update documentation supporting SOX Business Processes and SOX IT Pervasive areas under the guidance of IS&C management and control owners.
Analyze large volumes of unstructured data, interpret findings, and provide clear reporting on risk, compliance issues, and operational gaps.
Monitor and assess alerts and risk ratings for high‑risk, sensitive, or security‑related events.
Work closely with business, technical, and operational groups across the Bank to ensure alignment between technical solutions and business strategies.
Track IT risks and key performance indicators, ensuring timely escalation and resolution of identified deficiencies....