Must have three 3 years of experience with planning and executing internal audit technology projects within Globally Systematic Important Banks GSIBs including collaborating with senior stakeholders within the Firm to ensure timely project completion and delivery; using object oriented programming concepts and languages including Java or C, data analytics tools including Sequential Query Language SQL, database management systems including Oracle or Sybase, operating systems including Windows or Unix and Microsoft Office tools including Word, Excel, and Access; utilizing audit techniques including data analysis, code inspection, reperformance, observation and interviews; assessing application security management controls, including user entitlements, authentication, accountability, and data protection; and evaluating technology operations controls, including change management, data backup and retention, performance and availability and incident management.br br CONTINUED FROM H4B Computer Science, Information Systems, Computer Engineering, Management of Technology, Financial Engineering, or a related field.
Categories: eb3
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