... osób na stanowisko: Document Control ServicesProject context: Controls all aspects of project documentation ( ... , operates and updates Document Control Procedures in line with the ... Reports for Project Managers. Controls, coordinates and supports the work ...
... remotely As a Tech Risk & Control Automation SME , you will be ... the deliverables Maintaining rigorous change control standards around requirements documentation Organizing ... another Experience in risk and control process knowledge and creation modification ...
... responsibilities would include: ensuring that controls are designed, implemented, and operating ... -report area) planning and performing control monitoring activities as per ICFR ... on risk management and internal control building a strong network and ...
... , AI-powered video security & access control and the ability to unite ... to analyze and evaluate security controls. The Security Risk Analyst will ... , with a focus on security controls analysis. Strong knowledge of security ...
... Risk Assurance function to ensure control design and operating effectiveness across ... challenge to the Risk and Control Owners. Perform detailed analysis of ... risk management policies, limits, standards, controls, metrics and thresholds and ensure ...
... of the Finance Risk and Control governance (e. g. RCMMs, or ... Risk Owners, Risk Stewards and Control Owners as required (annual requirements ... effective Finance COO Risk and Control Governance. Provide Quality Assurance and ...
... subject matter specialist and internal controls experts, providing knowledge and experience ... requirements, support recommendations for internal control improvements and preparation of audit ... in evaluating and testing internal controls and in applying a risk- ...
... Risk Assurance function to ensure control design and operating effectiveness across ... challenge to the Risk and Control Owners. Perform detailed analysis of ... risk management policies, limits, standards, controls, metrics and thresholds and ensure ...
... of the Finance Risk and Control governance (e.g. RCMMs, or ... Risk Owners, Risk Stewards and Control Owners as required (annual requirements ... effective Finance COO Risk and Control Governance. Provide Quality Assurance and ...
... engineers consisting of Power Electronics, Control Engineers, HW Electronics and Mechanical ... converter cells and other power electronic sub-systems of our converter ... PLECS and or understanding of control theory for power electronics applications. ...