IT Internal Control Manager
... risk management and internal control concepts with the team and organization ...
... risk management and internal control concepts with the team and organization ...
... strategy and documentation for validation concepts• Decide which strategy meets the ...
... , enhancements, Fiori (Apps and Authorizations concept)Other areas of knowledge: BPC, ...
... , be able to explain complex concepts clearly and create an interactive ...
... are necessary to explain complex concepts clearly and understandably. Additionally, the ...
... strategy and documentation for validation concepts • Decide which strategy meets the ...
... , technical architecture, implementation, qualification, operational concept and handover to operational support ...
... completion. Present and defend validation concepts to compliance offices and regulatory ...
... completion. Present and defend validation concepts to compliance offices and regulatory ...