**Responsibilities**: Contributes to risk assessments and drives actions to address the root causes that persistently lead to operational risk losses by challenging both historical and proposed practices. - Provides governance and oversig...
de Evaluación de control del gerente (Manager Control Assessment, MCA) y otras entidades de control. - Realizar actividades...
- Conocimiento en Temas de Control (MCA, ARCM, CoB, RMP, TPM, etc.) - Trabajo bajo presión - Liderazgo...
/ MCA Desired E1 Toolset: BSSV,RTE, JDE Orchestration, UDO's,UBE, Applications including Power Forms, BI Publisher, BSFNs...
sessions or communications every time there is a change in the process. - Perform the Managers Control Assessment (MCA...
Certified Database Specialty - preferred Postgresql certification a plus MongoDB certification a plus B.Tech/BE/MCA...
's. Generación de Business Cases. Conocimientos y experiência en Control (MCA, ARCM, Issues). Participación en gestión de Issues...
- Educational Qualification: B.E/B.Tech/MCA - Strong understanding Cloud concepts **(OpenStack, virtualization, Storage...
- Monitor and implement corrective actions derived from MCA reviews and other control entities - Fulfilling the clients...
del cual se busca trasladar algunos monitoreos de MCA a un esquema en el que se explote información directamente por un equipo de Global... declaradas en MCA y en caso de requerir, poder participar en los ajustes de cada uno de ellos. **Qualifications**: - 3...