to identify inconsistencies, weaknesses, and improvement opportunities Forward-Looking Insight Identify control gaps, emerging... risks, and regulatory impacts Proactively drive improvements in the 2LoD oversight approach and contribute to the...
) and change control processes Process & Product Expertise Serve as a technical expert for specific products and/or processes... Support process robustness, validation, and lifecycle management Analyze process data and trends to identify risks...
comes with responsibility. From cybersecurity to data governance and emerging AI risks, you help us stay in control... & data) risks effectively. Get to know Subject Matter Expertise This role is part of the Subject Matter Expertise...
Lugar:
Utrecht | 25/06/2026 19:06:18 PM | Salario: S/. No Especificado | Empresa:
Bol.com (storyboarding, design, production, and delivery) stay on track. Identify, assess, and proactively mitigate project risks...) and how to support each phase Experience working closely with creative teams and understanding how to support (not control) the creative...
, and compliance processes Translate operational issues, technical risks, and control findings into sustainable IAM solutions... and control activities to reduce manual effort and improve service reliability Develop and maintain IAM workflows...
Lugar:
Utrecht | 25/06/2026 17:06:07 PM | Salario: S/. No Especificado | Empresa:
STAFIDE our Interest Rate and Liquidity risks in close cooperation with Group Treasury. We maintain close relations with our business... and contributing to risk governance and control processes. Collaborate closely with stakeholders across Treasury, Finance, Risk...
matters. In this role, you'll ensure effective credit control by monitoring overdue debtors, managing collection risks.... You have the following skills: 2-4 years of relevant experience in a similar credit control position. Excellent English...
matters. In this role, you'll ensure effective credit control by monitoring overdue debtors, managing collection risks.... You have the following skills: 2-4 years of relevant experience in a similar credit control position. Excellent English...
matters. In this role, you'll ensure effective credit control by monitoring overdue debtors, managing collection risks.... You have the following skills: 2-4 years of relevant experience in a similar credit control position. Excellent English...
to continuously and proactively manage risks and related mitigation actions;providing expert technical support and consultancy... information, technology, and hardware which is subject to European or US export control and sanctions regulations & eligible...