Senior IT Internal Auditor
... the effectiveness of our organizations internal controls, risk management processes, and compliance with relevant ...
... the effectiveness of our organizations internal controls, risk management processes, and compliance with relevant ...
... ethical and sustainable management. To this end, we are ... commitment, transversality, and excellent management of the talent of the ... or business administration and management. Specific experiences in internal control auditing and sustainability reporting ...
... the effectiveness of our organizations internal controls, risk management processes, and compliance with relevant ...
... the effectiveness of our organizations internal controls, risk management processes, and compliance with relevant ...
... savings.• Cultivate and nurture strong relationships with internal stakeholders and external clients, ensuring a wholistic and customer-centric approach.• Provide visionary insights and recommendations to senior management on BMS trends, industry best ...
... on master data management to the relevant Business data Owners for each specific BU.Business Unit Collaboration:Establish and cultivate relationships with business units to gain ... Community: Participate in internal, peer-led inclusive communities and ...
... planned and phased• Building relationships with target accounts, understanding their ... and good in building relationships with ‘soft’ skills.• Effective in time management and prioritization management.• Strong problem-solving and analytical ...
... to and follow-up of internal and external audits regarding Third Party Risk Management Prepare Third Party Vendor management related reports dashboards and report to senior management; Ensure the Outsourcing inventory of ...
... the safeguarding areas Enterprise Risk Management, Internal Risk & Control System and Third Party-Risk-Management. The objective of “Risk & Control” ...
... . To guide and supervise the management of structural risks carried out ... budgets. Representation of HQ Financial Management in the ALCOs of SCF ... detail, and able to build relationships with their counterparts and managers. • ...