... on process policies, standards and controls to comply with internal audit ... improve maturity and scores on controls and policiesConsultancy:Provide expertise and ... designing, implementing and operating security controls in an IT and global ...
... developing and implementing effective security controls. The team is based in ... delegate for Head of UG Control Design Team LeadStay up to ... proactively recommend enhancements to security controls.Requirements:5-10 years of ...
... Business Process and Control Owners related to control design adequacy, control gaps, impact procedures, remediation actions, ... SOX IT and controls maturation program and playing a ... further develop risk & control knowledge across all critical regulations ...
... Business Process and Control Owners related to control design adequacy, control gaps, impact procedures, remediation actions, ... SOX IT and controls maturation program and playing a ... further develop risk & control knowledge across all critical regulations ...
... Business Process and Control Owners related to control design adequacy, control gaps, impact procedures, remediation actions, ... SOX IT and controls maturation program and playing a ... further develop risk & control knowledge across all critical regulations ...
... Business Process and Control Owners related to control design adequacy, control gaps, impact procedures, remediation actions, ... SOX IT and controls maturation program and playing a ... further develop risk & control knowledge across all critical regulations ...
... , documentation and follow ups.• Assess controls to provide assurance of control performance• Provide advice on control design that is both sustainable ... , risk management or IT internal controls• Knowledge on SOX PCI NIST ...
... is specialized in Instrumentation & Process Control to join our Project Management ... diagrams, HAZID, HAZOP, SIL, simulations, control narrative, energy optimization, startup plans, ... Test (ISAT) for all Process Control System and resolve any technical ...
... and abilities Demonstrated knowledge of control frameworks (e.g., COBIT, ITIL, ... . Proven ability to critically assess controls and risks, drive actions, and ... . Proven ability to critically assess controls and risks, drive actions, and ...
... the IT risks and control framework for the Enterprise organisation. ... Perform IT S4 Hana control testing and guide the first ... privileged users -and other controls- on S4 Hana. Be in permanent interaction with IT control owners from all the IT ...