... de validación y testeo de controles e indicadores de ciberseguridad, desde ... o actualización de ámbitos de control, controles o indicadores a implantar para ... o requisitos regulatorios. Análisis y control continuo del riesgo de seguridad ...
... IG, de las acciones de control permanente y de los planes ... PSE-TPRM y Verificar el control de los OPC locales â¢Comité de Control Interno (2CI).Organizar y contribuir ...
... la implantación del sistema de control interno (SOX) y aseguramiento del ... al mantenimiento del Sistema de Control Interno. Participación en la potencial ... la eficacia del Sistema de Control Interno. Colaborar con las principales ...
... dynamic team, focusing on reinforcing controls by the first line of business. As a Business Control Manager, your primary responsibility will ... processes to enhance first line controls primarily related to client on- ...
... Representative with a background in control room operations for renewable energy ... about the latest developments in control room technology, grid compliance regulations, ... sector, with a focus on control room operations or related technologies. ...
... for our next Finance Internal Control Manager to lead and maintain the Internal Control over Financial Reporting (ICFR) and the Internal Control over Sustainability Reporting (ICSR) within ...
... del sistema de control de la información financiera y ... actualización del sistema de control y resolución de dudas con ... matriz de riesgo y control del grupo en función de ... Power BI, Sistema de control relativo a ciberseguridad.Preferente disponibilidad ...
... Schneider solutions in Automation and Control areas scope, focused on Building ... customer requirement compliance. - Directly controls the technical people consisting of ... Server - Knowledge in Schneider control PLCs and yours programming languages ( ...
... , and validation of the controls needed to ensure the correct ... .Design and validate new control tools linked to the accounting control (queries, reports, dashboards, etc.).Define ... area and or accounting control.Expert knowledge and experience of ...
... guidance and mentoring for Security & Controls Junior analysts.Reasons why you ... to support in-house security & controls awareness & training, or related reporting ... (CIRT).Knowledge, Skills & Abilities:Strong controls mindset, and a background in ...