... of security policies, procedures, and controls specific to Identity Access Management. ... , build, test, cutover). Report on controls, evidence gathering and control execution. Provide technical expertise, conducting ...
... IT audits, including IT general controls, IT governance, and cybersecurity assessments. ... design and effectiveness of IT controls, identifying areas of improvement and ... environment.Strong understanding of IT control frameworks (, COBIT, NIST, ISO 27001) ...
... written reports with recommendations. Develops controls for identified hazards and coordinates ... the effectiveness of hazard control systems, policies, and procedures, recommending ... programs to communicate hazard control information and assists in new ...
... operating systems for regulating and controlling electronics Creation of control and visualization concepts Support in ... Knowledge of electronics, electromechanics and control engineering Familiarity with GIT and ...
... ; Follow-up and support security controls implementation the different IT Risk ... assessments activities: assessing threats, mitigating controls, proposed controls, and their risk levels risk ( ...
... technology infrastructure and implement security controls across Vodafone with a single ... security projects to make sure controls are effective;* Uses best practice ... the market to make sure controls are effective and aligned to ...
... die Leitung der Corporate Function Controlling bei der Weiterentwicklung unserer internen ... bis fünf Jahre Berufserfahrung im Controlling, idealerweise in der Consulting Branche ... Studium â bevorzugt mit Schwerpunkt Controlling oder Finance, bringst du auch ...
... cyber risk and control programs including vulnerability management, 3rd party risk assessment, and the cyber security controls program. This role will oversee ... Cyber Risk Management, Cyber Controls Management, and Identity & Access Management. ...
... financial statements. Implement robust accounting control measures to maintain a strong internal control framework. Ensure all requisite supporting ... understanding of external audit, internal controls, and reporting procedures. Familiarity with ...
... with Risk and Internal Controls (RIC) testing during internal audit ... .Strong knowledge in financial controlling and management accounting (IFRS).Proven ... comparable functions, specifically Finance Controlling, Commercial Project management.Capable to ...