Information and IT Security risks arising from control inefficiencies or lack thereof ... General Controls (ITGC), Risk and Control Self Assessments (RCSA) to evaluate ...
Services, implementation and adherence of control targets and standards, policies and ... identification of potential IT Services risks, development of strategies to mitigate ...
audit reports and monitor emerging risks. Key Accountability Areas Develop and ... evaluate the adequacy of existing control measures across different processes. Conduct ...
CO financial situation and potential risks; and prepare forecasts for allocated ... ; and monitor and report on control of budgetary status versus authorized ...
Finance Team is Trendyol's control center. The team acts as ... control processes and risk assesment control matrices, Providing technical insight regarding IT risks ...
and quality assurance and quality control oversight to businesses across Citi ... regulatory requirements Report control breaks identified and recommend control enhancements...
identifying and resolving issues and risks through root cause analysis. Ability ... reviewing supporting documents, meeting with control owners, and reporting any identified ...
: Open to creative ideas/known risks, is pragmatic problem solver, makes ... data handling / weather data quality control / long term weather data analysis ...
. The objective of the ICS Control Management Legal Entity India Market ... , functional areas, and geographies. ICS Control Management organization is looking for ...
. Job Overview: The Instrumentation and Control Lead is responsible for overseeing ... the instrumentation and control aspects of a construction project ...
Identification and assessment of compliance risks through thorough reviews of business ... /procedures in support of the control and governance agenda. Take ownership ...
. Job Overview: The Instrumentation and Control Lead is responsible for overseeing ... the instrumentation and control aspects of a construction project ...
to maximize returns while managing risks. Banking Relationships: Manage relationships with ... : Identify, assess, and mitigate financial risks, including interest rate risk, foreign...
SWATX is hiring a Security Control Effectiveness Advisor to evaluate, enhance, ... this position. Key Responsibilities: Cybersecurity Control Review and Strategy Alignment: Review ...
business unit ensuring that Tech risks & controls from project inception ... Management and monitoring of CAPAs, Risks, Exceptions, ABAC, and Findings Contribute ...
