ex. Risk Control Matrix)' focusing on IT component as reports and system configurations, Coordinate with internal and external auditors on the annual IT testing plan and provide support to them to ensure timely and smooth completion of SOD process...
e per supportarli nell’evoluzione digitale dei modelli di business. In particolare, sarai coinvolto/a nei processi di sviluppo assistenza, delivery e svolgerai un'attività di sviluppo prodotti/progetti e assistenza clienti legata alle soluzioni applicative bancarie...
equal opportunity employer and is committed to a diverse and inclusive workforce. Your personal data will be stored for as long as it is necessary to process the job applications that you submitted and for the provision of the service that you requested...
Fincons Group is an IT business consulting company that has been designing the digital future of leading companies on international markets for 40 years. Fincons Group built its reputation on foreseeing and interpreting new business models and the...
acting as a Developer and supporting and communicating with IT and Finance departments. - Supporting in defining tasks for the team activities (data quality' data integration' data acquisition' data analysis' reporting) and directly developing them...
with a particular focus on: Periodical update of SOD risk assessment, Maintain the Business Processes SOD matrix: Periodically updating SOD conflicts applicable to the group, Identifying potential or actual SOD conflicts within the business process...
finding improvement in process' learning' and working within a diverse global team' you're the fit we're looking for. Join our global team of experts and grow your IT career with us. Tek Experts is part of TeKnowledge - where innovation meets purpose...
amp, Process Automation team within the Technology department. Level - Professional (working in teams or individually on projects' with emphasis on technical/discipline knowledge rather than managing people) Location - Chiasso' Switzerland Contract...
Burberry since it was founded in 1856 and is central to how we operate as a company today. We aim to provide an environment for creative minds from different backgrounds to thrive' bringing a wide range of skills and experiences to everything we do.
As...
career. Almost all students study the language from aged 6 to 16' after which those who wish can opt to study it as Language B in the IB Diploma. Classes in MYP are based on level of German rather than age. OUR SCHOOL Our school was founded in September...
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