with many colleagues from different disciplines, geographies and backgrounds.
As IT General Controls Tester, these will be your main...
process effective and first time right
Is capable to check quality of delivered evidence for IT controls for standards in accordance with...
treasury reporting
Drive a strong controls and compliance environment in Treasury. You will ensure our treasury policies are understood...
understanding and capability.
Innovate and Deliver - The role holder identifies opportunity and controls implementation through to a successful...
Secondary with school-leaving examination
University education (Bachelor's degree)
University education (Master's degree)
Language skills
English...
filtering, identity management system, tokenization).
Gather and understand security requirements, controls, policies, and threats related...
Monitor that the access roles are implemented according to the designed model and defined IT General Controls.
• Monitor and evaluate the...
during validation process and address/advise on issues such as deficiencies, deviations, and change controls. Ensure initiation/preparation...
8 pracovných ponúk nájdených
za 6 milisekúnd.