, 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...
compliance risks. Validation and IT Quality will be crucial stakeholders to ensure alignment of ITGC framework with GxP lifecycle... ability to implement controls that safeguard both the organization and its systems from compliance risks. Key...
RESPONSIBILITIES BE Control and Governance of Business Investments Managing month-end activities (e.g. monthly forecasting, month... analysis Ongoing reviews of pricing risks and ensuring mitigation controls are implemented Business Partnerships...
Management Officer serves as the control tower, ensuring proper progress control to the CEO and Management Committee of the..., managing risks, and delivering results. Good and effective communication and stakeholder management skills, with the ability...
this knowledge across Glovo to inform key decisions. Support in executing budget control initiatives that help optimize one of the.... Support with special projects from risks assessments to potential forecast of any opportunities (e.g. competitors analysis...
of export control licenses (Not ECCD) related to hardware deliveries Raising risks, actions follow-up, reporting... availability of export control licenses (Not ECCD) related to hardware deliveries Participate to improvement projects...
management, Production Control, Manufacturing Engineering and Production to ensure an industrial process You will belong... to a dynamic team in a department which is responsible of the Industrial Planning, Performance & Control in Getafe space MAIT plant...
development, introduction, control, improvement and application of environmental management control systems, procedures, processes... (water / waste water, pollution control, waste). Participate in the annual data collection and reporting (internal, external...
IT ecosystem to cover the risks associated with IT environment. The opportunity As a member of our team in GDS office... internal and external relationships. You will also identify potential business opportunities and risks within projects...
and recommend improvements in the IT ecosystem to cover the risks associated with IT environment. The opportunity As a member..., maintain and strengthen internal and external relationships. You will also identify potential business opportunities and risks...