... challenge to the Risk and Control Owners. Perform detailed analysis of key capital processes and MI and draw ... . Support the review of the capital risk management policies, limits, standards, controls, metrics and thresholds and ensure ...
... ensure that the Cybersecurity owned controls in the Risk and Controls Library and federated controls owned by the business, are ... capabilities to enable oversight of control effectiveness through Key Control Indicators, as well as to ...
... ensure that the Cybersecurity owned controls in the Risk and Controls Library and federated controls owned by the business, are ... capabilities to enable oversight of control effectiveness through Key Control Indicators, as well as to ...
... will do: As an Internal Control Specialist, you will be monitoring internal controls as part of Group’s internal control program known as the Electrolux Control System (ECS). In this role ...
... external auditor reliance requirements. The Controls Assurance Specialist performs testing of controls within complex accounting areas & processes, ...
... Independent Model Review specialists, offering opportunities for individuals at ... practices. - Manage the Capital Risk and Control Library, including minimum control standards, with input from Risk Owners and Control Owners, and provide guidance on ...
... ensure that the Cybersecurity owned controls in the Risk and Controls Library and federated controls owned by the business, are ... capabilities to enable oversight of control effectiveness through Key Control Indicators, as well as to ...
... ensure that the Cybersecurity owned controls in the Risk and Controls Library and federated controls owned by the business, are ... capabilities to enable oversight of control effectiveness through Key Control Indicators, as well as to ...
... ensure that the Cybersecurity owned controls in the Risk and Controls Library and federated controls owned by the business, are ... capabilities to enable oversight of control effectiveness through Key Control Indicators, as well as to ...
... ensure that the Cybersecurity owned controls in the Risk and Controls Library and federated controls owned by the business, are ... capabilities to enable oversight of control effectiveness through Key Control Indicators, as well as to ...