... the further development of IT controlling. As part of contract management, ... strong knowledge of current IT controlling methods and tools as well ... in the implementation of infrastructure controlling. You have a very good ...
... 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 ...
... experience with SAP GRC Access Controls Version 12.0, Emergency Access ... in identifying and analysing mitigating controls for SoD conflicts. Knowledge of ...
... will do: Monitoring risks and controls for accounting process; Coordinate mapping reviews, consistency controls and data quality analysis; Follow ...
... focus will be on SOX controls in IT, Finance, and People & ... .Key Responsibilities: Compliance Risk Analysis & Control Design Conduct in-depth risk ... resolution.Support updates to SOX control frameworks as required. Who Were ...
... ; • Experience with document control and management systems; • Excellent analytical ... preventive actions and change control of procedures and processes; • Conduct ... for improvement; • Manage and control quality-related documents, ensuring accuracy, ...
... within Finance and ensure Internal Control activities are maintained and adhered ... in ad-hoc business and controlling projects Moreover, the senior accountant ...
... ;• Practical experience using test tools: instrumentation for measurement and control;• Basic knowledge using and understanding ...
... organization which develops liquid chromatography instrumentation hardware and software in a ... commercial Apps development for Analytical Instrumentation.Experience creating roadmaps milestones and ...
... establishing application monitoring and performance instrumentation, ensuring ongoing improvements in the ... and release pipelines, and security controls is required. The candidate should ...