and international norms NOM, OSHAS, ISO-**** for Risk management, Business continuity, change management and emergency preparedness... controls, pneumatics, hydraulics, metrology and flexible assembly. Strong abilities in problem solving, risk analysis...
and contribution during the review and maintenance of the Risk Control Matrix. More specifically, internal controls related to the...
maintenance - Strong work experience with SAP GRC Access Control for centralized risk management, compliant provisioning...
Instruction Books and Process Guides - To be aware of the Operational Risk scenario associated with the role and to ensure... that all actions take into account of the likelihood of operational risk occurring - To maintain HSBC internal control standards...
Production Procesess **Technical knowledge**: IATF :**** Standard Product Safety Statistical Tools Risk Analysis Customer...
(e.g. Oracle, Procure-to-Pay, eAuction, eRFX) - Experience with reporting and analytics - Experience with Risk...
**SUMMARY** The Credit Application Specialist role is to provide support to the Credit Risk Analyst team... Application data entry, account setup and fraud review - Support the Credit Risk Analyst teams for any requests by field...
exception scenarios that RPA designs need to incorporate - Perform risk analyses and complete all required documentation...
service monitoring and reporting, with a focus on risk management and compliance Explore new solutions, enhancements...
management - Defect monitoring, tracking and management on product - Technical input to required risk assessments...