Information Security Risk Advisor
Current- Lead annual Society for Worldwide Interbank Financial Telecommunication (SWIFT) compliance, define Key Risk Audits (KRA) on Internal and External audits, and draft responses for the Senior Management's approval that is acquired on all audits (e.g., SOX, SWIFT, OSFI, Key/Specific Risk Audits). - Provide direction as Subject Matter Expert (SME) to IS team members that relate to the business unit's compliance obligations. - Conduct internal reviews for related projects and consult with Project Managers to ensure controls are in place to meet audit governance processes and escalate any significant issues or deficiencies. - Compile and publish Technical Hardening Requirement (THR) for new technology and conduct an annual review on existing documents.