... existing risks, causes, severity rating, controls and remediation.brMaintain two-way ... and continually assess and improve controls to mitigate those risks.brMonitor ... years in Risk Management, Internal Controls, Auditing, Credit Management, relevant line ...
... existing risks, causes, severity rating, controls and remediation.brMaintain two-way ... and continually assess and improve controls to mitigate those risks.brMonitor ... years in Risk Management, Internal Controls, Auditing, Credit Management, relevant line ...
... evaluate IT processes and security controls based on frameworks and standards ... from ineffective or missing control practices. Accurately interpret audit results ... of the organizations internal controls, risk management, and governance processes. ...
... existing risks, causes, severity rating, controls and remediation.brMaintain two-way ... and continually assess and improve controls to mitigate those risks.brMonitor ... years in Risk Management, Internal Controls, Auditing, Credit Management, relevant line ...
... their integration into processes and controls designed to deliver critical BT ... ensure the adequacy of internal controls. Contribute to large global projects ... of experience in compliance and controls assurance, internal audit, or a ...
... cybersecurity risk register, and mapping controls to applicable frameworks. If you ... all relevant parties. Map defined controls set to applicable control frameworks (e.g. MITRE, NIST, GDPR, etc.) and identify additional controls to fill gaps. Support the ...
... soporte necesario de instrumentación y control en los proyectos e inversiones ... documentación relativa al Sistema de Control y de Seguridad actualizada según ... Estándares relativos al Sistema de Control y de Seguridad para los ...
... cualificada y responsable la realización, control y seguimiento del conjunto de ... cualificada y responsable la realización, control y seguimiento del conjunto de ... y tiempos establecidosRealizar seguimiento y control de la. HRCS - Área General ...
... evaluate IT processes and security controls based on frameworks and standards ... from ineffective or missing control practices. Accurately interpret audit results ... of the organizations internal controls, risk management, and governance processes. ...
... . Si tienes amplia experiencia en control interno, gobierno y auditoría interna ... de mejora en cuanto a control y eficiencia, y presentar informes ...