... financial and information systems, recommending controls to ensure system reliability and ... relationship with business partners and control functions; and implement training up- ... targets are achieved;17.Escalate control findings at risk of not ...
... financial and information systems, recommending controls to ensure system reliability and ... relationship with business partners and control functions; and implement training up- ... targets are achieved;17.Escalate control findings at risk of not ...
... security framework (ISF): policies, controls, and procedures using the NIST ... business dependency analysis, security controls plan, controls maturity assessments, and third-party ... information risk management policies, controls, and procedures. Assist or lead ...
... the growth of our Permanent Control and Non-financial Risks department, ... operational risk management and permanent control systems to keep the Bank ... · Responsible for RCSA(RISK AND CONTROL SELF ASSESSMENT) system:Ø To take ...
... driving the remediation of identified control gaps.You will have a ... OWASP, ISO27001:2013, CSA cloud controls framework, NIST or ISFSounds like ...
... within Finance and ensure Internal Control activities are maintained and adhered ... in ad-hoc business and controlling projects To Join Our Team ...
... efficiency of financial and operational controls at site level. Ensure adequate controls are implemented by examining relevant ... remediate gaps identified with internal controls. Agree on management target close ...
... infrastructure functions to identify key control weaknesses.As an experienced IT ... and Information Security risks and controls across Investment Banking and the ... * Evaluate effectiveness of internal IT controls supporting Investment Banking areas * Conduct ...
... skills to join our Controlling Team, as Financial Analyst. In ... the closing of blocking controls. You will be involved in ... involved in the monthly control and follow-up of the ... a similar position, in Controlling and Audit field; Solid knowledge ...
... and regulations.Maintain quality andenvironmental control procedures in accordance with ISO ... initiate and adaptappropriate adjustments.You control the flow ofmaterial on site, including the acceptance of goods and damage control, as wellas transport of the ...