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Offerte di Lavoro Risk Consultant in Umbria
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Risultati di Ricerca - Lavoro Risk Consultant in Umbria
Ermenegildo Zegna N.V.-Terni
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...
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Ermenegildo Zegna N.V.-Perugia
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...
bakeca.it -
Ermenegildo Zegna N.V.-Terni
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...
bakeca.it -
8 offerte simili: Viterbo, Bolzano, Avellino, Ancona, Urbino...
TikTok-Terni
satisfaction from customers' promoting a sustainable and risk-free sales environment' and providing the perfect purchase experience. Service and Moderation Team (SMT) is part of the GNE organization. Our mission is to deliver trustworthy and excellent service...
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