... brThe Business Banking Governance Control (BBGC) team acts as the ... management. We work with Control Partners to ensure appropriate control frameworks are implemented within Business ... for completing quality control testing activities to ensure appropriate ...
... , you will make sure IT controls are implemented and suitably evidenced ... as an IT security and control expert. Your daily responsibilities: * Gain ... ING IT security, risk and control policy and procedures. Actively share ...
... IdM governance. * Understanding of internal controls, segregation of duties (SoD), sensitive ... Application Server, NetWeaver, HANA, SOX controls.If this is an opportunity ... Application Server, NetWeaver, HANA, SOX controls.If this is an opportunity ...
... the importance of IT General controls. brbr* The intern will have ... the effectiveness of the Internal Control Environment brbr* The intern will ... , including related risks and internal controls brbrWHAT THIS PERSON WILL BRING ...
... IdM governance. * Understanding of internal controls, segregation of duties (SoD), sensitive ... Application Server, NetWeaver, HANA, SOX controls. * Knowledge of COBIT, IT risk ... Application Server, NetWeaver, HANA, SOX controls. * Knowledge of COBIT, IT risk ...
... Process, Process Automation, Project Controls, or Improvement Engineer)#8239; brYou ... Design, Maintenance Reliability, Project Controls, or Improvement Engineer) #8239; brYou ... , Maintenance Reliability, Project Controls, or Improvement Engineer) #8239; brYou ...
... focus areas, including Technology & Control, Internal Audit & Control and Regulations. Our coaches can ... Statement (VOR) In-Control Statement * Risk Control Frameworks * Risk Culture, Soft Controls * Digital Transformation * Agile * SOX compliance ...
... an overview of the current Control System and its system architecture, ... star vision to address the Control System’s limitations. BASIC QUALIFICATIONS- 3+ ...
... & monitoring systems in a control room environment * Proficiency and understanding ... Engineers, Process Development Engineering, and Controls PLC Specialists. This is your ... to both security and export control restrictions. These restrictions mean that ...
... partnering role, managing the full controlling portfolio from topline revenue to ... on behalf of the Specialized Controlling Team.What you bringUniversity degree ... experience or a major in Controlling.Demonstrate strong financial and analytical ...