activities. This role works closely with engineering and compliance teams to identify risks, validate controls, and improve the... mapping, and privacy-by-design activities. Contribute to compliance evidence collection and control documentation (SOC 2...
The Credit Risk Management team is responsible for the management of Munich Re's credit risks. This includes the... and designed to maximize the mutual benefit: Support in expanding and improving processes to gather, control and manage...
Configuration control and change management with regard to contractual data Responsible for process and tool management Provision... of quantitative and qualitative data to support discussions and decision-making Identification of dependencies, delays, and risks...
methods would be a plus Familiarity with version control systems (e.g., Git) and agile development practices. Having... risks and a commitment to act with integrity, as the foundation for the Company’s success, reputation and sustainable growth...
security objectives, and contract requirements while maintaining high standards of financial control, compliance... with GermanU.S. agreements, including Bundeswehr and NATO requirements. Identify portfolio-level risks and implement mitigation...
, design, engineering, implementation and enhancements of our Warehouse Control System (WCS) for the automation technology... with data that demonstrates business impact and thoroughly assesses risks. Be the central interface of the automation software...
-improvement opportunities. Implement sustainable TCO optimizations while considering supply-chain risks and compliance... management. You possess solid knowledge of export control and compliance (e.g., ITAR/EAR, EU Dual-Use). You demonstrate...
's compliance with laws and regulations, and advising management on developing smart control solutions. Our group has unique insight... documentation, across scoping, planning, fieldwork and reporting Performing walkthroughs with stakeholders to perform control...
leadership to strategically manage risks & opportunities and ensure that the project/work package follows high standards in terms... Solutions Operating rhythm with a key focus on Risks Management and related mitigation plans. Lead & coach a multi-cultural...
. You will be responsible for planning, executing, and documenting audit engagements, assessing risks, and providing recommendations... to strengthen internal controls. By partnering with stakeholders and maintaining strong working relationships across control groups...