With AI and automation transforming compliance processes, you will evaluate, design, and implement AI-driven solutions to enhance compliance monitoring, risk assessments, second-line control testing, and regulatory reporting. * Continuously improve governance structures, compliance processes, and control effectiveness. * You will independently audit and challenge 1st line ICT processes and information domain controls for alignment with DORA requirements, assessing control design and operating effectiveness, identifying regulatory gaps, and ensuring sustainable remediation in line with second Line oversight expectations within the bank. If you require any accommodations to make this process work for you, please let us know.
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