Trasforma le tue aspirazioni professionali in una storia di successo e diventa Junior RiskConsultant in PwC. Scopri come si trasforma un rischio in un'opportunità, affrontando quotidianamente la complessità e le incertezze del mercato odierno...
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...
Body and the Data Protection Officer; - Acts as an internal consultant for governance, risk management, and control activities for Top Management and Board of Directors; - Coaches and mentors team members.
Your skills, experience, and qualifications...
e Other Assurance Services e una vasta gamma di servizi di consulenza tra cui: Risk Management & Compliance, Sostenibilità, Corporate Finance, Digital Transformation, Cybersecurity & Compliance, Management Consulting and Outsourcing Services, Forensic...
technical analyses and studies aimed at developing Fire Risk Assessment for industrial, civil, commercial activities (D.M. 3/8/2015, D.M. 3/9/2021); - Develop hydraulic calculations and technical specifications for fire safety systems; - Carry out fire load...
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...
Profile Middle East is a service provider with more than 20 years of experience in the market which specializes in Technical Field and HR Consultancy Services in the Industrial Sector (Oil & Gas, Engineering, Construction, Commissioning) with our...
e Other Assurance Services e una vasta gamma di servizi di consulenza tra cui: Risk Management & Compliance, Sostenibilità, Corporate Finance, Digital Transformation, Cybersecurity & Compliance, Management Consulting and Outsourcing Services, Forensic...
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...
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...
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...
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...
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...
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