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Building the audit defense at a bank

Theme:

Audit

(GT Retail Production at a premier global Bank), Eschborn, Germany

Customer:
Duration

2013 - 2015

Development and operational support of the audit defense/response at a large international bank in an outsourcing environment.

I&A related:

  • definition of solution requirements for a PAM solution to remediate audit findings

  • Creation of remediation plans for audit findings

  • Ongoing governance for vendor driven audit remediation plans  

PAM related

  • analysis and planning of global requirements to PAM solution

Mainframe / RACF related:

  • Focal Point for information data requests and observations in mainframe context

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