... 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 ...
Credit Control Specialist Join the Access Family and see how we ... of all invoices. As Credit Control Specialist, you will ensure that all ... . As a well-rounded Credit Control Specialist your Skills and Experiences will ...
... 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 ...
... ) is looking for an Identity & Access Lifecycle Data Quality Specialist to support our global User Access Recertification and related Identity & Access processes. As Information Security Specialist, you will be part of ...
... operations team of specialists and system administrators.Good knowledge of Active Directory Fundamentals including Protocols such as Kerbos, LDAP, RPC, etc. Familiarity with various brokering tools such as Cyberark, Access Control, etc.Very Good knowledge ...
... We are looking for Identity & Access Lifecycle Data Quality Specialists to support our global User Access Recertification and related Identity & Access processesAs Information Security Specialist, you will be part of ...
... titles of previous hires Support Specialist Operations Support Specialist Operation Specialist Previous hires also worked at ...
... the team: Execute S4 Hana control testing including privileged access Leverage Sailpoint reports to review IT risks and control status, analyse dashboards available and ...