It control assurance advisor - brussel

Soort opdracht: Partner
Geplaatst: 09.06.2021

Korte Toelichting


For a project in the financial sector, we are looking for an IT Control Assurance Advisor.





Your role



Within an Agile team providing control assurance, you will take end-to-end responsibility of the control testing activities for an IT domain. You will act as an assurance partner to IT teams, advising and challenging them on the quality and maturity of their control environment.





Your day-to-day responsibilities will include

Develop and maintain the assurance plan for your domain
Lead assurance assessments, with possible contribution from assurance analysts, and perform control operating effectiveness testing on complex areas
Develop remediation recommendations and report assessment ...
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OPDRACHTRUBRIEK

ICT (applicaties en software)

PROVINCIE

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