RESPONSIBILITIES Act as Group IT ERP Security & Compliance Analyst for our Global IT team and our functional authorizations according to the role concept Execute Compliance requirements: create evidence reports according external auditors. Process change requests driven by compliance/audit teams Execute Ticket resolution according ITGC audits and satisfy requests of security and compliance teams. Guide external consultants on support RESPONSIBILITIES Act as Group IT ERP Security & Compliance Analyst for our Global IT team and our functional
facilitate migrations to seamlessly set up quality compliance. Leads significant process improvement projects mentor AMs / GBs Responsible for ensuring ongoing compliance to quality standards based on internal as well standardization. Perform ongoing reviews to ensure compliance to QSD to all certification and internal / client excellence General Conformance to policies / compliances with auditing skills and eye for details Ability facilitate migrations to seamlessly set up quality compliance. Leads significant process improvement projects
facilitate migrations to seamlessly set up quality compliance. Leads significant process improvement projects mentor AMs / GBs Responsible for ensuring ongoing compliance to quality standards based on internal as well standardization. Perform ongoing reviews to ensure compliance to QSD to all certification and internal / client excellence General Conformance to policies / compliances with auditing skills and eye for details Ability facilitate migrations to seamlessly set up quality compliance. Leads significant process improvement projects
RESPONSIBILITIES Act as Group IT ERP Security & Compliance Analyst for our Global IT team and our functional authorizations according to the role concept Execute Compliance requirements: create evidence reports according external auditors. Process change requests driven by compliance/audit teams Execute Ticket resolution according ITGC audits and satisfy requests of security and compliance teams. Guide external consultants on support RESPONSIBILITIES Act as Group IT ERP Security & Compliance Analyst for our Global IT team and our functional
Functions:
effective running the Intermediary Support and Compliance business systems and applications, related processes processes/steps/standards/guidelines
effective running the Intermediary Support and Compliance Business systems and applications, related processes processes/steps/standards/guidelines Financial services compliance legislation/regulations (incl. FAIS, TCF, PPI
effective running the Intermediary Support and Compliance business systems and applications, related processes processes/steps/standards/guidelines Financial services compliance legislation/regulations (incl. FAIS, TCF, PPI
effective running the Intermediary Support and Compliance Business systems and applications, related processes processes/steps/standards/guidelines
their team, focusing on Intermediary Support and Compliance systems. In this role, you will play a crucial guidelines. Familiarity with financial services compliance legislation/regulations (including FAIS, TCF