with management to strengthen the internal control environment and assist in identifying and quantifying risk within their respective... environment and the effectiveness of control procedures. The responsibilities can include fieldwork, coordination, communication...
subsidiaries, to enhance IT security, control systems, and process efficiency. Tasks Your responsibilities: Infrastructure Security... : Produce detailed reports on findings, risks, and recommended improvements for IT infrastructure. Collaboration : Partner...
to, and control over commodity and treasury trading activities and provides value-added risk analysis to minimise losses and maximise.... Provide a quantitative and qualitative description of the desk performance and market risks to senior management. Analyse...
.): Support identification and analysis of potential risks with CTM. Support Follow Up (FU)/coordination as needed. Possess... comprehensive knowledge of the Trial Master File (TMF);ensure the completion and quality control (QC) of the eTMF, including at the...
programming. First practical experience in the field of software engineering is desirable. Knowledge in source control (Git... risks and a commitment to act with integrity, as the foundation for the Company’s success, reputation and sustainable growth...
and analysis of potential risks with CTM. Support Follow Up (FU)/coordination as needed. Possess comprehensive knowledge of the... Trial Master File (TMF);ensure the completion and quality control (QC) of the eTMF, including at the Contract Research...
are appropriately connected to relevant risks and incorporated into risk management processes. Ensure consistent quality of responses... of Defense model and risk and control practices. Experience with internal and external audits and exposure to regulatory...
to mitigate risks and maintain appro-priate documentation of control activities and processes Identify relevant third-party... planning, execution, and continuous improvement of IT control processes, collaborating with IT, finance, operations, internal...
findings are appropriately connected to relevant risks and incorporated into risk management processes. Ensure consistent... industry Understanding the 3 Lines of Defense model and risk and control practices. Experience with internal and external...
. From conception and planning through to execution and results: you take end-to-end responsibility for projects, manage risks, issues... and change control, ensuring regular communication to the project team. Manage project team members and be the central interface...