Has over 6 years of risk analysis, SLA, SLM compliance, FINTECH, IT Risk compliance and audit (internal control). Legal knowledge both as a compliance analyst and InfoSec (Sarbanes Oxley) with experience working with consulting firm and Banking institutions.
Perguntas de entrevista [1]
Pergunta 1
• Present result of risk assessment to senior leadership team and assist in the development of solutions to mitigate risk based on industry best practice and NIST framework.
• Ensure compliance on SLA’s, SLM OLA, monitoring third party services and vendors adherence to agreement.