... 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 ...
... 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 ...
... . 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 ...
... 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 ...
... mismatches or to propose new controls for granular data reconciliation; Understanding ... production assistance tasks and operational controls allocated as part of project ... projects (reporting Basel 3, IFRS, Controlling, Reporting on loans, Administration of ...
... information security capability and or control.The Senior Cybersecurity Engineer role ... security capabilities and or controls.Provide leadership and direction within ... identify, manage, communicate and control operational, information and regulatory risks ...
... 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 ...
... ? What about fine-grained access control (FGAC) on Big Data? Or attribute-based access control (ABAC) and context based authorization? ... coding standards, code reviews, source control management, build processes, testing, certification, ...
... -up all the internal closing controls issues identified, on a need ... effective implementation of internal process controls, as per Internal Controls System (ICS) requirements and perform ...