of activities and procedures related to operational functions Conduct business process walkthroughs, document key controls..., and identify process gaps and control opportunities Analyze and escalate potential findings to determine whether exceptions exist...
to gather and document detailed business and functional requirements for potential new change initiatives, working with key... align with compliance, control, and data governance standards. Presenting and explaining business or technical ideas...
client centric solutions for our global client base. Leading discovery activities to gather and document detailed business... in managing changes to those process or operating models. Ensure solutions align with compliance, control, and data governance...
will be supporting Verano’s internal audit function and helping drive Verano to be a more control conscious and compliant organization... existence and effectiveness of financial, operational, and technology internal controls. Thoroughly document audit findings...
services and custom applications. Support Zero Trust governance by helping document policies, control mappings... with Endpoint Detection and Response (EDR) configuration, policy tuning, and device control management, including exception handling...
in the global financial marketplace. Want to learn more about a career as a credit analyst at Fitch Ratings? Visit: Fitch... interpretation Present recommendations at rating committees; chair committees as needed and document decisions to a high standard...
in the global financial marketplace. Want to learn more about a career as a credit analyst at Fitch Ratings? Visit: Fitch... interpretation Present recommendations at rating committees; chair committees as needed and document decisions to a high standard...
of proposals and estimates. Work with Project Manager to set up job structure from (i.e., safety, scheduling, document control.... Additional Qualifications: Proven ability to gather, validate, and analyst quantitative data and information. Proficiency...
analyst and specialist. Applies in-depth expertise to design and govern security standards across applications, data... controls, run access reviews, manage change control, and coordinate incident response and reporting. Supports risk measurement...