Role Description
• Support and advise on management of information security and associated controls;
• Support and advise on management of risk and provide a transparent view of risk posture to stakeholders;
• Support and advise on compliance...
internal controls, process simplification and operational excellence to deliver accurate actual financial reporting and analysis.
Responsabilità
Responsibilities:
• To own a strong technical knowledge of POC (percentage of completion accounting) to...
knowledge of English and preferably of a second language (German nice to have); 5. Precision and accuracy; 6. RiskAnalysis & Problem solving; 7. Planning & Organization; 8. Highly appreciated knowledge of SAP management; 9. Basic knowledge of Microsoft...
requirements and contributing to continuous process improvement. * Maintain the Sox Documentation as per regulations' Risk Control Matrix' Processes Flow Chart' Narrative and related control's formalization. * Design Effective Training Programs: Develop...
and deployments of service components.
• Participate in all activities related to IT security and cybersecurity with the aim of mitigating risk and supporting recovery programs for the area of responsibility. Run system analysis to identify potential issues...
requirements and contributing to continuous process improvement. * Maintain the Sox Documentation as per regulations' Risk Control Matrix' Processes Flow Chart' Narrative and related control's formalization. * Design Effective Training Programs: Develop...
Safety Protocols: Implement safety protocols for the deployment and operation of smart inspection technologies
• Conduct risk assessments and develop mitigation strategies
• Training and Knowledge Transfer: Provide training to inspection teams on the use...
requirements and contributing to continuous process improvement. * Maintain the Sox Documentation as per regulations' Risk Control Matrix' Processes Flow Chart' Narrative and related control's formalization. * Design Effective Training Programs: Develop...
management system.
• Utilize data analysis and key performance indicator trending to identify process improvements and drive operational enhancements.
• Provide day-to-day support for risk assessments, equipment issues, and breakdowns, ensuring swift...
use of SAP Cloud solutions' focusing on SAP Cloud solutions. - Facilitate access to product and functional expertise for certain topic areas e.g. via Empowerment Sessions. - Provide personalized Quarterly Release Review &, Continuous Trend analysis...
requirements and contributing to continuous process improvement. * Maintain the Sox Documentation as per regulations' Risk Control Matrix' Processes Flow Chart' Narrative and related control's formalization. * Design Effective Training Programs: Develop...
use of SAP Cloud solutions' focusing on SAP Cloud solutions. - Facilitate access to product and functional expertise for certain topic areas e.g. via Empowerment Sessions. - Provide personalized Quarterly Release Review &, Continuous Trend analysis...
use of SAP Cloud solutions' focusing on SAP Cloud solutions. - Facilitate access to product and functional expertise for certain topic areas e.g. via Empowerment Sessions. - Provide personalized Quarterly Release Review &, Continuous Trend analysis...
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Risk Analyst in Toscana
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