-wide impact, responsible not only for safeguarding the company’s risk and control posture but also for enabling its... supporting the business to ensure appropriate control design, security, and operational integrity. Support the assessment...
are sufficiently identified, designed and implemented globally to address risks across the company, including the annual risk... assessment of controls to the business units. Identify and assess risks related to financial reporting and develop mitigation...
for capex, cost control and financial management within the project management function. They play a critical role in ensuring... Control and Monitoring: Monitor project expenses and ensure they align with approved budgets. Identify cost-saving...
across operational and financial processes to strengthen controls, manage risks, and drive process improvements. Act as a strategic... operational and financial risks;prioritize gaps and recommend pragmatic solutions. Use data analytics to enhance audit...
across operational and financial processes to strengthen controls, manage risks, and drive process improvements. Act as a strategic... operational and financial risks;prioritize gaps and recommend pragmatic solutions. Use data analytics to enhance audit...
5,100 employees within 13 business lines. RISK HUB RISK is an integrated and independent control function of the BNP Paribas Group... risks in the banking book, insurance risk, operational risk, and environmental and social risks. RISK aims at being...
performance, proactively identify risks or bottlenecks (eg change backlog, interface errors, data integrity issues), propose... on region. Arxada has world class offering in two distinct areas: Microbial Control Solutions (MCS) focuses on threats posed...
, and control across all Build and Rollout activities for the Business Master Platform (BMP). Acting as a strategic partner... from a logical and consistent perspective, acting as a safeguard against overlooked risks Financial Management Support...
in Command and Control systems, Tactical Communications and Modeling and Simulation addressing solutions in the domain of Defense... reporting (dashboard, KPIs, milestones reviews, workload reviews, EVM when applicable) Risks & Opportunities Update the...
of applications, systems and IT solutions, in order to evaluate and recommend improvements in the IT ecosystem to cover the risks.... You will also identify potential business opportunities and risks within projects and share any issues with senior members of the team...