... Identity & Access Management Governance Senior Analyst to join the Information Security ... Identity & Access Management Governance Senior Analyst, youll play a crucial role ... and access management risk and controls in alignment with standard security ...
... 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 ...
... provide recommendations for improving the control framework;Support the development of the overall role of the Internal controls team as 1st line testing within LeasePlan.The Internal Control Analyst will work closely with LeasePlan ...
... integrate business processes; Experience in Controlling Processes: Solid understanding of controlling processes to guide the deployment ... primary point of contact for controlling issues, and the ability to ...
... integrate business processes;Experience in Controlling Processes: Solid understanding of controlling processes to guide the deployment ... primary point of contact for controlling issues, and the ability to ...
... .Supporting the Senior and Principal Analysts in preparing internal controls documentation in Bank & Cash accounting. ...
... IT solutions to support the Control Room in their key system ... as MavenGood knowledge of version control systems such as GIT or ... with Linux server configurationsExperience with Control-M jobs configurationFamiliar with JMeter, ...
... supports DevOps teams with IT Control Compliance activities. Being in the ... and regulation but in a controlled and resilient manner. The Management ... ING IT security, risk and control policy and procedures. Actively share ...
... maintenance of a local Internal Controls with a clear linkage to ... -dayCoach, facilitate and challenge the control owners he she is overseeing ... and the COSO 2013 internal controls framework.What we offerImpactful work ...
Technology Risk and Controls Analyst - Working with a dynamic financial ... Entity-wide risk reviews and control gaps. Facilitate the Technology Supplier ... Understanding of SOX IT General Controls Experience of working in a ...