... 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 ...
... 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 ...
... 90% of all Shell SOX controls this global Centre of Expertise ... in accordance with Shell Financial Control guidelines & and aligned with Sarbanes- ... SOX testing Documents the identified control deficiencies, and provides a risk- ...
... 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 ...
... 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 ...
... (CLP and Operations) to improve control reportingbr- Develop and standardize operational control management guidesbr- Carry out ad ... fieldbr * Proven experience in operational controls, risk management in the insurance ...
... 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 ...
... 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 ...
... would be joining the Operation Control and Project control team. The Control team (Project Control Operations Control) that you would be joining ... activities related to Project Cost Control are:br * Control closely the budgets of projects ...
... effectiveness of key business process controls in accordance with the applicable ... to implement the new process controls and or control improvements;br * Perform value-added ... and training;br * Deliver financial controls training to upskill management and ...