... ensure that the Cybersecurity owned controls in the Risk and Controls Library and federated controls owned by the business, are ... capabilities to enable oversight of control effectiveness through Key Control Indicators, as well as to ...
... to contribute to a strong control environment providing effective support to ... of the annual RCSA (Risk & Control Self-Assessment). Coordinate completion of ... &C area.Exposure to Access Control, SAP Role Management, Globe configurations, ...
... will do: As an Internal Control Specialist, you will be monitoring internal controls as part of Group’s internal control program known as the Electrolux Control System (ECS). In this role ...
... will do: As an Internal Control Specialist, you will be monitoring internal controls as part of Group’s internal control program known as the Electrolux Control System (ECS). In this role ...
... team in the Systems and Control Center of Excellence, based in ... people who have expertise in control systems specification, design, architecting, programming, ... product lifecycle management tools (version control, testing quality management) Ability to ...
... external auditor reliance requirements. The Controls Assurance Specialist performs testing of controls within complex accounting areas & processes, ...
... is a team of specialists charged with managing the firms credit, market, liquidity, operational and capital ... attention to detail. CREDIT RISK MANAGEMENT Credit Risk Management CRM) is a ... functional responsibility of control with that of being commercial. ...
... people who have expertise in control systems specification, design, architecting, programming, ... -loop simulation to validate the control software. Able to verify the control software in lab simulators and ...
... people who have expertise in control systems specification, design, architecting, programming, ... -loop simulation to validate the control software. Able to verify the control software in lab simulators and ...
... (CLP and Operations) to improve control reportingbr- Develop and standardize operational control management guidesbr- Carry out ad ... assistance services, travel insurance and credit protection.brbr(COMPANY NAME) Partners ...