... 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 ...
... 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 ...
... : Define the need for cyber controls together with Cyber communities, and leads the control pre-design ( business case, control macro-process); Define the budget ... relevant stakeholders; Improve continuously the control in term of tooling (improve ...
... manage and remediate various open controls and technical project deliverables included ... to remediate CH vuln.Escalated Controls: Engage with control owner and applicable app teams for any escalated controls. Ensure proper project planning and ...
... and operating effectiveness for internal controls, ensuring all work is fully ... global level on the internal controls, to ensure recommendations are implemented ...
... 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, ...
... .Management of accounting and cost controlling activities.Assist the BU Director ... be responsible for directing and controlling the Finance which provides accounting ... year end statutory accounts, cost controlling, annual budget preparation and monitoring ...
... 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 ...
... 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 ...