critical systems and processes to identify risks Benchmark existing systems controls and processes with industry... best practices Conduct key control testing as per Sarbanes-Oxley (SOX) requirements Maintain audit documentation as per established...
and the identification of risks. Work on continuous improvement projects within the team and mentor other team members... control, defect/change request tracking, documentation, work product review, unit testing and environment management. Review...
business requirements and mitigate privacy risks, demonstrating the appropriate accountability to execute the 1st LOD Privacy... for Privacy, Business, and Firmwide Committees and Forums to provide transparency through reporting on business privacy risks...
explanations on all material variances across the breadth of the Financial statements. Identify and share potential risks..., accuracy, and control. Ensure robust documentation of accounting policies, desktop procedures, and responsibility matrices...
years of experience at a recognized multi-national organization in a finance role Lead the financial planning and control... performance, tracking risks and opportunities. Drive continuous improvement in financial reporting and spend tracking. Engage...
identity-related risks. Main responsibilities Lead the analysis and optimization of IAM processes, including user... provisioning, de-provisioning, access reviews, and role-based access control (RBAC). Partner with HR, IT, and business units...
as code and source code control systems such as GIT or SVN. Ability to work cross-functionally across multiple business... We're problem solvers that take risks and challenge cybersecurity's status quo. It's simple: we can't accomplish our mission...
profilers, and hardware-level diagnostic equipment. Version Control and Build Systems: Expertise with Git, Gerrit, automated... and maintain support for legacy devices. Security Risks: Proactively mitigating risks that could compromise system integrity...
: Proficient in JSON, XML, and API integrations for system configuration. Strong experience with GitHub for version control... for collaborative development and version control. Solid experience with Agile methodologies (preferably SAFe Agile...
portfolio and provides vital insights which can serve to highlight key developing risks or also highlight flagging business... control of portfolio across key risk characteristics. Monitor, review and control risk profiles (e.g., risk concentration...
and access control mechanisms to mitigate security risks. Focus on Secure network architectures and supporting technology..., constraints, and risks and thereby define the project scope after extensive due diligence. Prepare dashboards to communicate the...
and access control mechanisms to mitigate security risks. Focus on Secure network architectures and supporting technology..., constraints, and risks and thereby define the project scope after extensive due diligence. Prepare dashboards to communicate the...
and access control mechanisms to mitigate security risks. Focus on Secure network architectures and supporting technology..., constraints, and risks and thereby define the project scope after extensive due diligence. Prepare dashboards to communicate the...
and access control mechanisms to mitigate security risks. Focus on Secure network architectures and supporting technology..., constraints, and risks and thereby define the project scope after extensive due diligence. Prepare dashboards to communicate the...
, strong security policies, and an increased ability to both exploit the opportunities and control the risks of enterprise information... insight, capitalize on opportunities to positively impact the business, improve process velocity, reduce risks related...
all risks and issues that affect the development or deliveries Form strong and trusted relationship with the Product Owner... Management suite Experience in Key Management System (Entrust Key Control) Knowledge of Microsoft’s Active Directory...
to identify risks, inefficiencies, and opportunities for process improvements. Prepare detailed audit reports with findings... is mandatory. Strong understanding of regulatory requirements and frameworks such as COSO, SOX, and other internal control...
, strong security policies, and an increased ability to both exploit the opportunities and control the risks of enterprise information... insight, capitalize on opportunities to positively impact the business, improve process velocity, reduce risks related...
risks early in the software development lifecycle for experiences that will engage and benefit our valued customers. Meet... standing, has access to affordable, convenient, and secure products and services to take control of their financial lives...
where efficiency can be optimized, costs minimized, risks reduced, and performance enhanced. You will capture, prioritize, and analyze... operations tooling to control and observe the platforms, products and applications running on systems. Knowledge of different...