... 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 ...
... 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 ...
DISTRIGAZ SUD RETELE recruteaza TEHNICIAN DISPECERAT – 1 post BUCUREȘTI ... ătura departamentului FLUX GAZ, în calitate de TEHNICIAN DISPECERAT. Dacă îți doreș ...
... a crea mereu ceva nou. Tehnician aparate de măsură si control ID Rechiziṭie: 122488 Locaṭ ... de derulare a sistemului de calitate instalat şi înaintează de propuneri ...
... a crea mereu ceva nou. Tehnician Analist Calitate - masuratori (GOM) ID Rechiziṭie: ... , căutând titlul job-ului: Tehnician Analist Calitate - masuratori (GOM) . Toate persoanele care ...
... 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, ...
... 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 ...
... poor practices in the internal control system in a timely and ... devise proper mitigation measures and controls to address identified risks.Introduce ... devise proper mitigation measures and controls to address identified risks.Introduce ...