... practices which may impact the control environment. Monitor and communicate progress ... with Architecture, Engineering, Service Delivery, Control Owner, Program Manager and Product ... and other networking technologies that control traffic flow by policy. Cloud ...
... knowledge of SOC 2 controls and security frameworks. Familiarity with ... access, conducting SOC 2 controls, and ensuring compliance with security ... the organization., SOC 2 Controls and Compliance:, Conduct SOC 2 controls and ensure adherence to regulatory ...
... as required by HSBC Risk Controls, preparing cross-VS views of ... and framework, capability management, security controls and technology architecture designs, Establishing effective governance and controls, in line with HSBC Transformation ...
... Division, ACO Corporate Accounting and Control (CAC) Branch. Skills, knowledge, experience ... the highest standards of financial control and compliance; Understands and implements ...
... , as well as analyzing and controlling key business indicators, then read ... reporting systems. Conducting business, financial control, and internal controlling. Requirements: University degree, preferably in ...
... more best practices for financials controls, SW&Leasing process, analysis, reporting ... include managing leasing contract controls, overseeing DD&IT operating expenses ( ... proven experience in IT controlling and contract management, including exposure ...
... corrective actions following internal control testing or external audit findings ... including identification of critical internal controls. Makes sure it is properly ... of experience in Auditing Internal Controlling experience Relevant and current industry ...
... the costs are kept under control based on the budget from ... having a contract with SIT Control of project budget and coordinate with stakeholders (CAPEX, OPEX, others) Control of any IT costs impacting ...
... in the automation and remote control in the railway sector. We ... substations and the creation of control systems for railway and tram ... an innovative, multifunctional energy storage control system for supervision and management ...
... , ensuring that appropriate access controls are built into the roles. ... , access risks and mitigating controls. In addition, you will be ... in SAP GRC Access Control At least one full implementation ... 10.1 12 Access Control Experience in using a ticketing ...