... providing tailored IT risk and control advice and support. Reporting to ... events, issues, risk assessments and control effectiveness within respective Tribe(s) ... all BAU technology risk and control activities for supported Tribes across ...
... across our business and IT controls teams, within a SOX compliant ... through processes and testing of controls. Act as subject matter expert ... operational effectiveness assessment in SOX controls Support the Finance Compliance Manager ...
... understanding of their technology controls and their performance in relation ... technology-based processes and controls. About the team Our IT ... in enhancing their IT control governance maturity. Working in a ... done when they’re in control of where and how they ...
... across our business and IT controls teams, within a SOX compliant ... through processes and testing of controls. Act as subject matter expert ... operational effectiveness assessment in SOX controls Support the Finance Compliance Manager ...
... , commissioning, service & maintenance of Control and other Siemens automation systems. ... modifications revisions related to controls and instrumentation from engineering (software ... Experience with Functional Safety of Control Systems IEC 61508 or IEC ...
... deployment of electrical control systems. This includes design, documentation, ... supervision of major controls installations - Managing the procurement of ... the electrical installation - Controls project cost control - Testing and commissioning on customer ...
... Framework (ORMF) matters such as Control Assessments, Issues, Operational and Compliance ... effective design and implementation of Controls.Implementation and adherence to the ... of technology and operational risk, controls and change risk with knowledge ...
... and Corporate Affairs (MCA) Chief Controls Office (CCO) is a line ... activitiesincluding (but not limited to) controls testing, controls execution, business profile management andcompliance ...
... (ORMF) matters such as Control Assessments, Issues, Operational andpliance Incidents. ... ofpliance Obligations and Arrangements, Controls implementation and assessments, testing and ... technology and operational risk, controls and change risk with knowledge ...
... and Corporate Affairs ( MCA ) Chief Controls Office ( CCO ) is a line ... including (but not limited to) controls testing, controls execution, business profile management and ...