and Document and Maintain project plan schedule and timelines and update Manager on weekly basis. Collaborate with technical leads... on designs, technology, components, and other technical aspects and provide feedback to Manager. Monitors the team's performance...
Personal compliance and ownership on security, audit and systems integrity posture Highlight areas for improvement in current... leader and/or manager to discuss issues, concerns, people, ideas and workload Be a focal point in a technical and client...
Auditor and the IT Audit Manager to assist in audits that evaluate the effectiveness of internal controls established..., and management action plans are concise and documented in a timely manner Clearly communicate technical audit exceptions...
with our Lead Platform Architect, (Amsterdam), and our CMDB Manager (Amsterdam). The CMDB Manager retains full responsibility... architectural and technical leadership to support these objectives and deliver platform-aligned solutions. Responsibilities...
audit support and respond to compliance or policy review requests. Conduct training sessions and knowledge transfers... release management, ensuring compliance with organizational, client, and platform policies while driving operational...
, implementing, and optimizing the organization’s Governance, Risk, and Compliance (GRC) framework. This includes defining risk...., ServiceNow GRC, MetricStream, Archer, Hyperproof), and ensuring compliance with international standards and regulatory...
aspects, API, Endpoint security, Data security, Compliance and regulations f. Demonstrate experience in doing security... assessment against NIST Frameworks, SANS, CIS, etc. g. Provide support during technical deployment, configuration, integration...
aspects, API, Endpoint security, Data security, Compliance and regulations f. Demonstrate experience in doing security... assessment against NIST Frameworks, SANS, CIS, etc. g. Provide support during technical deployment, configuration, integration...
to the AML/CTF Manager on internal and external audit or inspections as needed. Your skills and experience 7-9 years... laundering, financing of terrorism and related issues, seeking guidance and assistance when required from the Team Manager...
with leadership and cross-functional partners in driving the conceptual and technical development of business/customer facing... collaborate closely with a talented troop of Developers, Product Designers, Technical Architects along with various Business...
E-Business Suite R12.2.x. The ideal candidate should possess deep functional process knowledge combined with strong technical.... Support period-close and quarter-close operations, ensuring timely resolution of critical issues. Technical Support...
and implementation of security controls within Oracle RMC, driving remediation with business and engineering teams and providing audit... support and reporting the risks within the Oracle systems. Essential Job Functions: Technical role, user and authorization...