... , including encryption, network security, access controls, incident response, etc;, ability to conduct risk assessments, identify vulnerabilities, and create risk mitigation strategies;, strong communication skills;, ...
... targets. The overall financial management, control and stewardship of the IT ... requirements. The overall management and control of the operation of formal ... TCV forecast., Actively owns service risks, controls service costs & improves productivity for ...
... , including encryption, network security, access controls, incident response, etc;, ability to conduct risk assessments, identify vulnerabilities, and create risk mitigation strategies;, strong communication skills;, ...
... Functions, located in our Close & Control Hub in Poznan to: Please ... of Balance Sheet, flag identified risks and prepare proposals for improvements Prepare documentation for certain month-end controls ensuring full compliance with SOX ...
... internal auditing of ISO27001. Performing risk and control assessments and deep dives within ...
... adherence to internal policies, overseeing risk management, and managing business continuity. ... experience in the field of risk and compliance. Being part of ... a related field (audit, compliance, risk management) Have a solid understanding ...
... and knowledge on IT compliance risks and controls. Daily tasks are based on ... of maturity of its internal controls programme. We are looking for ... .g. ISO27001, NIST, SOX, Cloud Control Matrix, SAMM, COBIT, ITIL) confirmed ...
... improvements for Third Party Security Risk Management (TPSRM) process.• gather and ... Party Security Assessments (TPSA) and risk analysis.• develop, review and revise Third Party Security Risk Management documentation as needed.• assist ...
... of the Credit risk management team within Finance area to define overall credit risk strategy by providing analytics insights and proposing relevant credit risk decisions. You will be responsible ... to represent the Credit Risk Management team in the role ...
... to have: · Credit or Collections risk experience · Experience in BigData area · ... expected to represent the Credit Risk Management team in the role ...