Key Responsibilities: The CTC Attestation Manager is an IT controls specialist with strong program management experience who uses these capabilities to manage the planning and exec...

The Governance and Control team is a central part of the Cybersecurity and Technology Controls (CTC) department, with primary responsibility to provide robust metrics, data-driven...

Assist with the annual firm wide SOX / CCAP program, testing the evidence of the controls and identifying any significant control deficiencies, working with the appropriate Assessm...