, you will undertake the risk assessment audit planning, work to develop an appropriate scope, key risks and assess the environment... and internal control frameworks. Demonstrates strong report writing abilities, ensuring clarity, conciseness, and accuracy...
that into actionable guidance, control designs, and measurable roadmaps that teams can implement. This is not a “powerpoint-only†role.... Strong communication skills, both written and verbal, with the ability to explain security risks and recommendations to technical and non...
. AIT activities coordination, planning and cost control. Interface with the Programme for changes management. AIT... of any potential compliance risks and a commitment to act with integrity, as the foundation for the Company’s success, reputation...
, and risk identification. Evaluate IT risks in system implementations, upgrades, and digital transformation initiatives...). Professional certifications such as CISA, CISM, CRISC, or equivalent. Strong understanding of IT control frameworks (e.g., COBIT...
and design of solutions, materials qualifications, processes control, testing and failure analysis. The position requires... meetings, MFT's, and task groups. Lead the development of process specifications and technical notes under the control of ADS...
with contract management (SLAs follow-up, invoices control, security patching level, problem management, ...) Identify and lead... an awareness of any potential compliance risks and a commitment to act with integrity, as the foundation for the Company’s success...
Express and runs the company's payment network and manages bank partnerships globally. The objective of the GMNS Control... structure that ensures operational risks are identified, assessed, and managed in compliance with enterprise Operational Risk...
Coordination of program milestones and reviews Schedule, risk and cost control Strong background in optical performance... an awareness of any potential compliance risks and a commitment to act with integrity, as the foundation for the Company’s success...
and design of solutions, materials qualifications, processes control, testing and failure analysis. Experience with functional... development of process specifications and technical notes under the control of ADS SAU. Test Plans Definition: Define test plans...
, and risk identification. Evaluate IT risks in system implementations, upgrades, and digital transformation initiatives...). Professional certifications such as CISA, CISM, CRISC, or equivalent. Strong understanding of IT control frameworks (e.g., COBIT...