is composed of 7 people (including one Data Protection Officer), currently overseeing operational risks and data protection topics... by actively participating in the identification and assessment of the local risks faced by NiCKEL Germany in its payment activity...
, and control. Key Responsibilities Client & Project Delivery Contribute to multiple ERP implementation projects end-to-end... Everest’s Professional Services methodology and ensure consistent delivery standards. Identify risks early and implement...
teams (signaling, train control, software, hardware). Ensure compliance with all applicable quality, safety... management. Monitor technical risks and manage changes throughout the project lifecycle. Support long-term workforce...
in collaboration with the central GRC unit. Drive risk transparency for product-related cyber risks through structured identification... together with GRC- and Consulting unit, and control maturity evaluations in product development and lifecycle activities...
to maintain compliance, accuracy and reliability. Define and assess risks and opportunities within laboratory processes..., implementing and maintaining effective control measures. Support in coordinating, planning and demonstrating compliance...
to 30x energy efficiency vs. conventional systems Minimize integration risks and rework through rigorous supplier... on technical goals, schedules, and deliverables, including contract management and negotiation Project control: Plan and oversee...
in supporting our risk control processes, helping ensure compliance with global ESG standards, and contributing to the Bank.... Conduct data analysis to identify trends, assess risks, and improve reporting quality. Support regulatory gap analyses...
as the primary point of contact for safety matters on-site, proactively identifying risks, implementing control measures...
on existing and emerging compliance issues and risks to the CCO Foster, and maintain, a good working relationship with ESMA..., compliance colleagues, members of other internal control functions and business management Support the CCO to implement the...
during audits. You identify risks in processes and define the controls needed to maintain a reliable administration. You work... ledger controls, follow up on tax obligations and prepare reports and audit files. You identify process risks, implement...