directives by coordinating with local and EU-level supervisory authorities. Understand and Assess national security risks... infrastructure, or public sector). In-depth understanding of international and European cybersecurity control frameworks...
. Compliance accomplishes these through the firm's enterprise-wide compliance risk management program. As an independent control... procedures and training;conducts independent testing;investigates, surveils and monitors for compliance risks and breaches...
projects with regard to time, costs and quality as well as to minimize risks in the projects. Main tasks within job: Support... project structure, work packages and related agreements (also wrt. internal work orders) Structuring, maintenance and control...
of cash flow, leasing, liquidity and debt capital structures Monitoring and control of financial risks (e.g. interest rate..., currency and credit risks, and maintains contact with banks on an equal footing? Then ELA Container is the right place...
and executing external audit engagements, collaborating with business stakeholders and other control functions, identifying... and reporting control issues, and developing recommendations to strengthen internal controls, prevent and remediate findings...
and Communication Technology Risks' (ICT Risks) and related risk management topics. Within this subset of non-financial risks (NFR), the... team contributes the necessary specialist know how to advance the relevant control frameworks, challenge 1st LoD units...
, experimentation, and iteration Collaborate closely with the C-level, providing transparent reporting on progress, risks... from portioning ingredients to washing pots. The integrated sensor technology enables precise monitoring and control of the cooking...
and architect teams;Identify Security Risks throughout the Product Development Life Cycle;Work with Cross Functional teams... products and solutions;Supporting the development of risk mitigation and control plans for the product in the Business...
communication. Oversee project timelines, milestones, and budgets;anticipate risks and apply corrective actions early. Drive... standards, export control, and security protocols Profil Proven track record (5+ years) in project management within the...
payrolls as well as designed control framework (SOX) through key performance indicators and payroll vendor management. Develop.... Identify new risks as well as propose new internal ad hoc audits to solve process gaps or to improve and streamline processes...