management processes (functional, allocated, and product baselines). Configuration Control and Change Management Chair... the Configuration Control Board (CCB) and manage the full lifecycle of configuration changes, including evaluation...
management processes (functional, allocated, and product baselines). Configuration Control and Change Management Chair... the Configuration Control Board (CCB) and manage the full lifecycle of configuration changes, including evaluation...
, punch list creation & closure, test pack tracking, and documentation control. Prepare Turnover Dossiers for allocated..., reporting progress, risks, schedule impacts, and punch list trends for Facility & Utility systems. Interface...
and operationalize compliance with regulatory requirements (e.g. governance models, control frameworks, process and IT adjustments...) Conducting risk and gap analysis to assess regulatory compliance levels Analyzing and managing non-financial risks (Non...
the controlling functions of information, planning, management, control and coordination in the processing of customer... departments. You will also be responsible for the ongoing maintenance and updating of forecast values for order budgets, risks...
, risks, and dependencies. Establish governance frameworks and enforce compliance with SAP Activate methodology and reporting.../Hybrid), and oversee change control and risk management processes. Maintain realistic project plans and deliver accurate...
the controlling functions of information, planning, management, control and coordination in the processing of customer... departments. You will also be responsible for the ongoing maintenance and updating of forecast values for order budgets, risks...
, including responsibility for the risks assessments, monitoring & reporting, and non-conformity procedures. Kiteworks is a fast...-paced company, and the security and compliance department needs to manage the risks as well as enable the business to grow...
control environment and manages risks;Provides input to strategy for AFS department, leveraging business, technology.... Evaluates risk events and recommends/implements corrective actions for control deficiencies. Contributes suggestions to improve...
eine attraktive Vergütung und ausgewählte Zusatzleistungen geboten. Ihre Aufgaben als Risk Control Analyst (m/w/d): Überwachung... Ihre Qualifikation als Risk Control Analyst (m/w/d): Erfahrung im Trading, Marktrisiko und Produktkontrolle (Zins-/Devisenprodukte...