... 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 ...
... quality and resourcingMay perform quality control of data entryProvide input, assesses ... build UAT and maintain quality controlled database build documentation. Oversee overall ... with SAS programming and quality control of SAS programs used in ...
... Assessing and monitoring specific IS controls (i.e. identity and access ... security (and especially cloud security) controls frameworks, standards and best practices ( ... management concepts concepts on preventive controls and tools supporting data protection ...
... KYC related regulations (on process, control, and digital solutions, as well ... whilst remaining compliant and in control of our risks and processes ... on influencing rather than on control;The PM makes it possible ...
... ; Follow-up and support security controls implementation the different IT Risk ... assessments activities: assessing threats, mitigating controls, proposed controls, and their risk levels risk ( ...
... . PERFORMANCE - Develop a culture of control & performance to assess the improvements. ... track roadmap implementation of security control framework in the Business UnitsSupport ... maintain Group IT & security resilience controls.Update BIA definition and plan ...
... 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 ...
... Development 29 Construction 5 Controlling 7 Cybersecurity 3 Finance 10 ... contract) Favorite Functional area Controlling Entry level Young professionals Location ... Manager Favorite Functional area Controlling Entry level Multiple Location Thailand ...
... energizing the equipment’s Manage and control the Subcontractors performance as per ... on site of the material Controls the material on site delivery ... routines. Work with newest train control systems Collaborate with transverse teams ...
... 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 ...