processes, systems, and underlying internal control environment. You will be expected ... . Develop and update risk and control matrices (RCM), flowcharts, and testing ...
and access management (IAM). Accountabilities Control function or security guild responsible ... and services. Transfer of residual risks to the business/customer as ...
a broad portfolio of grid control and automation; low- and medium ... -voltage power distribution, switching and control; and building automation, fire safety ...
to monitor project progress, identify risks, and ensure proactive resolution. Technical ... of CI/CD pipelines, version control systems, and agile methodologies. Good ...
, including internal Governance on critical control activities in partnership with the ... Records Inventory and RCSAs. Cost control and workforce management of the ...
and mitigate risks through assessment, in support of the control and governance ... information requirements and mitigation of risks (via appropriate controls /reconciliations)...