They will also begin to work on test plans for controls since the client is in the building stage for their Risk Control Matrix. The GRC team consist of 2 current members and this contractor would be the third member of that team. They will report to the team lead of the GRC team as well as the CISO. The team is trying to move forward to a true level one. control testing, Policy Documentation, Risk Control Matrix, Cyber security, NY DFS, Auditboard, Nist, Audit, GRC Software
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