... implement an annual risk and control assessment exercise. This includes supervising & ... . Responsibilities Implement annual Risk and Control Assessment Develop methods and processes ...
... IT Information Security Certifications. Assess control effectiveness and conduct control gap analysis in preparation for ... +. Strong experience with Policy Standard Controls. Experience with technical security controls outlined by standards such as ...
... to entities. Independent risks and controls challenge and oversight. Main Responsibilities: ... event analysis. Monitoring risk and control issues and actions remediations. Provide ... in Heracles. Leverage outputs of controls assessment to determine deep dives ...
... , etc. Viajar a zonas de control, para verificación y control de las rutas. AUDITORIAS. Crear ... . Hacer informes de rutas diarias, control, incidencias de horario, comunicar a ... sea corregido. Informe de báscula, control de % de mercancía pesada en ...
... them, and strengthen internal controls. Evaluate the related action plans ... business and participate in appropriate control forums. Conduct miscellaneous initiatives as ... internal audit risk management internal control compliance in the financial services ...
... to completion, including monitoring and controlling project costs, timelines, and deliverables ... Reporting Standards (IFRS). Ensure internal controls are in place for the ... of experience in commercial finance, controlling, or related roles. Experience within ...
... can manage the finance and control department of the subsidiaries in ... Manage and develop the finance & control department. Correct, complete and timely ... the subsidiaries. Contribute to the control and mitigation of contractual risks. ...
... , etc. Viajar a zonas de control, para verificación y control de las rutas. AUDITORIAS: Crear ... . Hacer informes de rutas diarias, control, incidencias de horario, comunicar a ... sea corregido. Informe de báscula, control de % de mercancía pesada en ...
... also influence changes in existing control standards, create new IT security ... security field. Align risk and control processes into day-to-day ... in-transit in-use security controls, data classifications. Strong Information Security ...
... to completion, including monitoring and controlling project costs, timelines, and deliverables ... Reporting Standards (IFRS). Ensure internal controls are in place for the ... of experience in commercial finance, controlling, or related roles. Experience within ...