of risks and issues which impact the compliance program delivery, while building strong relationships with compliance... regarding on-going adjustments to scores of inherent and control risk factors based on micro and macro changes to the business...
on project status (e.g., work completed, work in progress, next steps, risks, quality, KPIs, and costs) to stakeholders, peers.... Specifically developing functions, adding control flow logic, loops etc. Proven understanding of white box, grey box and black...
risks and identifies root causes for incidents, accidents, human errors or quality issues;Defines action plans;Manages... proposals, be autonomous and be convinced of the added value of people in the control of systems. Employment contract...
, monitoring and control, and closure. Ensure project stakeholders are informed and engaged throughout the project lifecycle... Monitoring and Control: Develop and implement project monitoring and control processes to ensure projects are delivered on time...
for potential risks and cultivating a solution-oriented mindset to address challenges proactively. Across the accounts... with key stakeholders, serving as the primary communicator on project planning, status, risks, and challenges. Lead projects...
. The successful candidate is an expert in Compliance, Business Control or Audit functions within the Financial Services... and oversight of regulatory risks. In your role you will strive for cutting-edge solutions, that are straightforward and scalable...
or risks, reporting them to project management. Ensure as-built documentation and records are accurate and complete... of HVDC technologies, including converters, transformers, and control systems. Proficient in reading and interpreting...
within the companywide internal risk monitoring, e.g., key metrics quantifying operational, financial, pension and business risks... management committees within DBG to control the risk profile of the entire Group or of single legal entities, as well...
a pivotal role in identifying business risks, advising departments on improved controls, and ensuring the success of critical... plan for designated areas, as well as ad-hoc engagements. Identify risk-based audit areas, analyze processes and control...
, etc. Write work orders for the preparation and implementation of AIT activities, adapt and control them if necessary Planning... of several employees Planning with foresight, high cost and schedule awareness, timely detection and avoidance of technical risks...