(IAM) solutions. Monitor and audit user access to identify and mitigate potential security risks. Network Security... posture assessment and continuous monitoring. Implement application control and device authentication measures. Work with IT...
. Drive pre-audit planning and perform analyses to ensure that all risks and controls are identified, with a focus on export... methodology to address identified risks. Independently drive assurance objectives, define, and align conclusions and recommend...
and security requirements at any level is a plus, Knowledge of regulatory requirements across industries (Export Control, GDPR... is required for this activity or must be issued by the responsible authorities. This job requires an awareness of any potential compliance risks...
requirements across industries (Export Control, GDPR, NIS2, Defense, EASA Regulations) and proven experience with GRC platforms... of any potential compliance risks and a commitment to act with integrity, as the foundation for the Company’s success, reputation...
, DSGVO, NYDFS, SoX usw.) Verständnis von Tools, Diensten und Funktionen für Governance Risk and Control (GRC). Frameworks... programs, and participate in additional key control projects related to the overall enhancement of the assessment function...
part in supplier negotiations Set up all systems and processes to optimize customs and import duties, reduce risks...'s License a plus Experience in export control & compliance is beneficial Willingness to take ownership and to transfer...
of regulatory requirements across industries (Export Control, GDPR, NIS2, Defense, EASA Regulations) and experience with GRC... responsible authorities. This job requires an awareness of any potential compliance risks and a commitment to act with integrity...
requirements across industries (Export Control, GDPR, NIS2, Defense, EASA Regulations) and experience with GRC platforms and risk... is required for this activity or must be issued by the responsible authorities. This job requires an awareness of any potential compliance risks...
, audit and compliance. You work closely with other Risk and Compliance Officers and Internal Audit on monitoring IT risks.... Through assisting with control self-assessments you monitor the key processes and challenge the teams. You ensure that the...
of Central and Eastern Europe Benefits ControlRisks offers a competitively positioned compensation and benefits package... that is transparent and summarized in the full job offer. ControlRisks supports hybrid working arrangements, wherever...