, and ensures that Information risks impacting business objectives are identified and properly addressed. We establish & perform the..., define the Allianz Integrated Control System for IT and Information Security (IS) in a set of practical corporate rule book...
(i.e. Programme Reviews, Programme Reporting, KPIs & Scheduling, Configuration Management, Cost Control, Data Management, Improvement... issues and risks of the project and proposing mitigation plans an opportunities · Proposing solutions for efficient project...
in coordination with the program office, Manage the non-conformance control system. To assess technical residual risks associated... of Product and Quality Assurance disciplines Monitor and control all the technical and management aspects of the Quality...
world of today's content experience. Responsabilities Manage the production process and possible risks, adjusting... and deadlines and successful delivery of final creatives. Perform quality control on the project throughout development to maintain...
the secure handling of company data, empowering organizations to drive innovation responsibly while mitigating risks... to mature the compliance process Follow our ongoing risk and control self-assessment, audit management, security risk...
to operations. Monitor and control project execution, establish project governance, managing risks and issues. Ensure effective... within critical programs that provide IT solutions. Direct project teams, both external and internal, ensuring control over progress...
resources, budget and plan. Highlight the known risks. Design unit/integration tests, contributes to engineering wiki... factory pipelines, databricks classes, sql data model for configuration, control and logging of data pipelines, generic logic...
, and a deep understanding of management control systems. Responsibilities: Financial Analysis: Conduct detailed financial... of various departments and projects. Risk Management: Identify potential financial and operational risks, and develop strategies...
As Finance and Controlling Manager, you will play a critical role in financial and commercial control, reporting... will include: Financial Control: Manage the annual budget and conduct detailed variance analyses to ensure robust financial...
functions: - Develop and implement a risk based annual audit plan, which includes risk or control concern inputs... of control weaknesses and management planned corrective actions from previous audit activities. - Conduct or assist in the...