TRABAJO COMPLIANCE RISK CONTROL SPECIALIST

• experience developing and submitting it audit and compliance reports... • industry-related compliance, risk or security management certification is preferred...

Conduct risk assessments for computer systems, identify potential vulnerabilities, and implement risk mitigation strategies... establish and maintain a robust change...

Línea de servicio advisory industria/sector automotive especialidad business controls nivel profesional specialist descripción del puesto y resumen una carrera en...

Provide support in assessing the quality, completeness, and accuracy of the implementation of the control framework, including risk control policy, control standard...

Track the quality, completeness, and accuracy of the implementation of the control framework, including risk control policy, control standard, issue management policy...

Track the quality, completeness, and accuracy of the implementation of the control framework, including risk control policy, control standard, issue management...

Conduct independent control tests to verify the effectiveness of the it control environment of the company, identify and document it control gaps, and recommend...

Support enhancements to the material risk inventory process for operational, compliance and reputational risks, also guiding the development of non-financial stress...

Supporting compliance governance processes in the area to ensure leaders are setting the right tone, compliance has visibility to business strategies, and key compliance...

Conduct risk assessments and identify potential compliance issues... compliance and iam risk analyst description - compliance and iam risk analyst description: this...

It risk & compliance manager description - job summary · lead team to perform it risk assessment and monitoring remediation action plans for d&to organization...

Your purpose  as a compliance process improvement specialist you will focus on enhancing processes related to compliance across all the organization and in all jurisdictions...

Skills and attributes for success prior experience of leading quality and compliance projects in regulatory compliance... perform software classification, it risk...

• experience in risk management, compliance management, and/or enterprise governance as it relates to leveraging technologies throughout internal audit, risk, and...

Review contract procedures that require formal notices, time limitations, and other parameters to ensure a complete understanding and control of the obligations...

Define export control classification code for components, products, tooling, equipment as well as for services for applicable jurisdictions...

Nissan mexicana and its subsidiaries assure confidentiality and compliance with all legal requirements regarding the use of such information...

· develop, deploy, and enhance risk and control monitoring and reporting processes to measure control performance and enable effective risk and controls identification...