und Control-Testings unseres internen Kontrollsystems (IKS) Weiterentwicklung des Outsourcing-Risikomanagements Mitwirkung... und Sonderanalysen Ãœbernahme von Projektverantwortung, unter anderem bei der Analyse aufkommender Risiken (emerging risks...
und Mengengerüsten Monitoring und Reporting der Änderungsantrag-Erstellung Führen und Protokolieren der Change Control Boards... compliance risks and a commitment to act with integrity, as the foundation for the Company’s success, reputation and sustainable...
und Administration von Netzwerk- und Firewall-Infrastrukturen Fundierte Erfahrung in Netzwerktechnik und Transmission Control Protocol... berücksichtigt. This job requires an awareness of any potential compliance risks and a commitment to act with integrity, as 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...
Consultant you will be responsible for delivering ControlRisks' cyber response projects to our wide variety of clients... submitting to a client. Supporting the growth of the Cyber Response practice Discuss and input into ControlRisks' cyber...
. You will be expected to work with other members of the Forensics practice and help to build ControlRisks' reputation for investigations...) Build ControlRisks' visibility and credibility in the marketplace Maintain and update our Client Relationship Management...
: Develop, implement, and maintain the organization's information security policies, procedures, and guidelines. (access control... to educate employees about potential risks and secure practices. Act as the primary point of contact for audits and compliance...
, which provides the organisational framework that enables a solid management of operational risks, including fraud prevention... and regulatory compliance. Special focus will be, however, on further developing and maintaining the Internal Control System (ICS...
the organisational framework that enables a solid management of operational risks, including fraud prevention, outsourcing... identification and assessment, development of the Internal Control System (ICS), policy development, monitoring and reporting...
and tracking of portfolio health and risks Supply supporting departments such as Procurement, HR, Legal or DPO with effort... and business case creation Monitor & apply quality control throughout the end-to-end lifecycle of IT portfolio epics and projects...