effectiveness of risk management, control and governance and the efficiency of the operational processes and timely documenting..., and their risks and impacts as it relates to your well-supported audit work. Respecting the time of management through proper...
risks and oversees adherence to export control regulations to prevent unauthorized transfers of potentially controlled goods... export control procedures to mitigate compliance risks Trade Strategy and Process Optimization: Work closely with the...
and meetings with the clients. Offer a specialized service about the product structure, characteristics and risks. taking..., interacting with different internal units (Operations, Legal and Risks, etc.). Generate recurrent income in order to meet the...
process and internal IT control testing or operational auditing Previous experience creating and/or performing review... will be: Evaluate compliance against IT security policies, functional rules & controls Identifies security risks and exposures...
and scalability: optimising our systems, policies and processes, ensuring the accuracy and control of the information, adapting... our financial accounting and reporting, developing business plans to help in the decision making and to anticipate risks...
innovation, reduces spending on scientific and technological infrastructures, reduces risks and provides specialized knowledge... and integrable into objects with other functionalities, control electronics for other systems, systems with wireless communications...
launches install base risks and new growth opportunities Collaborate with the Sales team to pitch new product ideas... to customers Proactively identify opportunities and risks to the product based on KPI trends and develop execution plans...
strategic planning and advice to the Board and senior Management to ensure AML/CTF compliance. Control: · Assess ML/CTF... risks in business development cases. · Support country management and MLROs in relevant issues. · Lead and coordinate...
, 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...
, 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...