Governance and Control Analyst
Enhanced and refined security controls, ensuring adherence to industry standards and regulatory
requirements.
Developed and implemented technology rules, fostering compliance and smooth operations across the
organization.
Managed exceptions to technology rules, maintaining proper documentation and obtaining necessary
approvals.
Communicated regularly with stakeholders, clarifying responsibilities and promoting accountability for
compliance.
Contributed to the development and maintenance of IT policies and standards, aligning with legal and
regulatory frameworks.
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