... processes and definition of IT requirements. Knowledge of effective project management methods, strategies and tactics (e.g., PMI method, SAFe method Scaled Agile Framework, etc.); ability to plan, organize, coordinate, monitor and control projects ...
... . Problem-solving skills: The PROT Control Owner must be able to identify and remediate challenges in (governance) processes and must be able to ... following steps in the recruitment process: Online assessment. Telephone screen Job ...
... reviews, and role-based access controls (RBAC). Continuously analyze IAM processes for optimization opportunities to increase efficiency and reduce security risks. IAM Process Governance: Establish and enforce IAM ...
... , documenting, executing, and assessing their processes, systems, and controls in their respective business environments. ...
... a consistent application of computer controls that support financial audit requirements, ... the recruiter conducting your recruitment process and no automated decisions are ... behavioural tests in the recruitment process), you have the right to ...
... standards and APMT process * Consolidation and adherence (by the project) to: * Project controls tools * Project Execution Plan (PEP), ... structure, including procedures, processes and project controls * Proactive performance management through supervising ( ...
... . Strong knowledge of JTI Governance process and or ITIL service management ... the recruiter conducting your recruitment process and no automated decisions are ... behavioural tests in the recruitment process), you have the right to ...
... connecting the dots between Internal Controls and Financial Reporting. By combining expertise in both areas, it ensures seamless integration of processes and a holistic approach to ... the significance of the internal control process on the teams.br * Ad ...
... knowledge about Business Process Management and first experience in ... are an expert in process modeling, -mapping and preferably process optimization and ideally combine this ... Knowledge and experience with process modelling in respective tools * Excellent ...
... * Support the Regulations Change Management process to map regulations to controls * Support other ad-hoc initiatives ...