Scribd Logo
Unggah

Selamat datang di Scribd!

  • Call Got Droped: GE Confidential

    Diunggah oleh

    Moulikpl
    22 tayangan1 halaman
    This document outlines the responsibilities of a vulnerability management program support role. The key responsibilities include: 1) Contributing to audits by facilitating deliverable milestones and work papers for compliance assessments; 2) Ensuring business unit processes align with governance and security plans from headquarters while adhering to regulations; 3) Reviewing and assisting with risk remediation action plans and maintaining stakeholder relationships until completion.

    Deskripsi Asli:

    Sox Model

    Judul Asli

    Sox model

    Hak Cipta

    © © All Rights Reserved

    Format Tersedia

    DOCX, PDF, TXT atau baca online dari Scribd

    Apakah menurut Anda dokumen ini bermanfaat?

    Apakah konten ini tidak pantas?

    Laporkan Dokumen Ini
    This document outlines the responsibilities of a vulnerability management program support role. The key responsibilities include: 1) Contributing to audits by facilitating deliverable milestones and work papers for compliance assessments; 2) Ensuring business unit processes align with governance and security plans from headquarters while adhering to regulations; 3) Reviewing and assisting with risk remediation action plans and maintaining stakeholder relationships until completion.

    Hak Cipta:

    © All Rights Reserved
    Unduh sebagai DOCX, PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    22 tayangan1 halaman

    Call Got Droped: GE Confidential

    Diunggah oleh

    Moulikpl
    This document outlines the responsibilities of a vulnerability management program support role. The key responsibilities include: 1) Contributing to audits by facilitating deliverable milestones and work papers for compliance assessments; 2) Ensuring business unit processes align with governance and security plans from headquarters while adhering to regulations; 3) Reviewing and assisting with risk remediation action plans and maintaining stakeholder relationships until completion.

    Hak Cipta:

    © All Rights Reserved
    Unduh sebagai DOCX, PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    dari 1

    1)

    2)
    3)
    4)
    5)
    6)

    Support HQ Vulnerability management program


    Contribute to Audit(s) through facilitation & control of milestone deliverables,
    SOX Test of design/effectiveness work papers, or other risk assessments
    (CARA,GAP,COBIT etc)
    Ensure all BSD processes and initiatives align with overarching institutional
    governance & security planning from Capital HQ and International HQ, adhering to
    regulatory and policy compliance
    Review, assist with risk remediation action plans and maintain close network with
    stakeholders and risk owners through to completion
    Support BSD app and process owners in understanding, realigning and
    challenging impactful GRC workload throughout transitional period
    Participate in monthly security forums with HQ International Security Ops and
    NOLA Security Architects to maintain oversight and control of app security testing
    scope, schedule and risk action plans

    7:31 PM

    call got droped

    7:34 PM

    GE Confidential

    Anda mungkin juga menyukai