, Technology, Finance, and Internal Audit while gaining exposure to end-to-end risk and control processes. IT General Controls...). Strong understanding of IT General Controls: Change Management, Logical Access, and IT Operations. Expertise in SOX framework, control...
, and SIMATIC Manager. Develop and implement HMI/SCADA interfaces (FactoryTalk View, WinCC) for operator monitoring and control.... Implement redundancy strategies for CPU, I/O, and network levels to ensure high availability. Develop control philosophies...
Level Manager Expert Job Function Finance Job Sub Function Finance Operations Reports to Head, Finance... improvement of the overall control environment, customer outcomes Demonstrate a positive risk, compliance and control culture...
appropriate tone and expectations from team members and work in collaboration with risk and control partners. Mentor junior... appropriately for timely resolution Manage strong relationship with support teams (IT, Operations and Risk) and bring synergies...
Job Category: Operating Risk & Control Mgt Job Description: The Supplier Assurance Services (SAS) team performs..., you will be responsible for performing virtual technical risk and control assessments of medium and low risk supplier environments, including...
(ITGC), SAP S/4HANA Security Others, Hamburg Job Summary The Track Lead for Support & Operations plays a critical role.... Other Requirements 1. Optional But Valuable Certifications: Certified Information Systems Auditor (Cisa), Certified In Risk...
and enabling business opportunities in line with a controlled risk appetite. The Product Manager for Transaction Surveillance... from an overall risk and control framework perspective the implementation, respectively further enhancement of existing control...
building. Apply risk management, operations, or internal control evaluation experience to testing activities. Analyze large... transformation across the organization using advanced analytics and automation. As a Strategic Testing Control Manager...
Information Systems Auditor (Cisa), Certified In Risk And Information Systems Control (Crisc), Or Sap Certified Technology... S/4HANA Security Sydney, New South Wales Job Summary The Subject Matter Expert in Support & Operations plays a crucial...
risk, conduct and compliance matters. Key stakeholders Regular face off with Traders, Product Control Management... and escalate appropriately for timely resolution Manage strong relationship with support teams (IT, Operations and Risk) and bring...
Responsibilities & Key Deliverables As the Assistant Manager for Control Valve within our manufacturing department... competencies and sector-specific expertise needed to excel as an Assistant Manager in Control Valve manufacturing: Demonstrated...
with support teams (IT, Operations and Risk) and bring synergies by interacting and integrating with cross functional teams... Jobs Job Details Specialist, Product Control Job Description Requisition Number: 47383 Job Location: Bangalore, IND Work Type: Office...
with support teams (IT, Operations and Risk) and bring synergies by interacting and integrating with cross functional teams... Jobs Job Details Specialist, Product Control Job Description Requisition Number: 47382 Job Location: Bangalore, IND Work Type: Office...
credit control processes. Identify high-risk or long-outstanding debts and escalate to the Manager when required. Billing... of accounting and finance operations. Understanding of credit control and collections processes. Familiarity with UK billing...
Location Mumbai Shift Timing 1:30 PM to 10:30 PM IST Role Reports to Manager – Global Quality & Risk Remote/Hybrid... in a timely manner. Lead governance of risk assessment and control design of segregation of duties (SAP GRC) Support team...
), Certified In Risk And Information Systems Control (Crisc), Or Sap Certified Technology Associate Information at a Glance... S/4HANA Security Job Summary The Subject Matter Expert in Support & Operations plays a crucial role in ensuring the timely...
effectiveness of Compliance Function Enhance effectiveness of Audit Function Enterprise Governance Risk & Control (EGRC) Framework...Job Description: CARDS & PAYMENTS, WEALTH, AND NR: TEAM – BUSINESS PROCESS CONTROL INTERNAL USAGE: No...
and Infrastructure practices, operations, standards and frameworks. Good working knowledge of performing IT Security risk assessments... within our strategy and operations, we are committed to creating a society in which today's generation can enjoy economic prosperity...
grit. But at ABB, you’ll never run alone. Run what runs the world. This Position reports to: Project Operations Manager... Your Role and Responsibilities In this role, you will have the opportunity to plan, schedule, and control costs...
additional value in five core areas: Risk and control: Enhancing BP's business and system controls through improved governance... pertains to bank operations and its associated scope, covering bank relations, cash forecasting and bank control activity...