ability to conduct IT internal audits and review IT governance processes to identify and mitigate areas of risk
company's internal controls, risk management, and governance processes related to IT are working within the
inefficiencies, inadequacies in IT controls and governance processes
• Propose value-added recommendations
IT Group Risk management process
• Ensure governance procedures are adhered to and escalate all non-compliance
Information Security resilience, and act as technology governance and risk orchestrator for technology across Company do? The role of IT Risk Manager resides in the Governance, Risk and Business Engagement function of Company Company Group Technology that is responsible for Governance and IT Risk Management within the Company Group
Information Security resilience, and act as technology governance and risk orchestrator for technology across Company
The role of IT Risk Manager resides in the Governance, Risk and Business Engagement function of Company Company Group Technology that is responsible for Governance and IT Risk Management within the Company Group
be required to adhere to various SLAs within governance parameters in support of the successful implementation initiative files in an orderly manner as per the BCE governance requirements. To ensure the initiative filing contributions by broadening individual skills. Governance: Adheres to standards and code of conduct. Quality
assets. The position will be responsible for the governance, performance and strategic input into the data design and implementation of data assets within governance systems
Information Security resilience, and act as technology governance and risk orchestrator for technology across Company methodologies Project Reporting, Risk Management and Governance Project Support Services Management of the Group-wide goals and objectives, processes, capabilities, governance, risk management and other appropriate practices quality, efficient delivery. Effect appropriate governance and oversight over delivery including: Issue and implementing a PMO and related processes, governance, and reporting. The use of project portfolio
Information Security resilience, and act as technology governance and risk orchestrator for technology across methodologies
Management (IAM), DLP experience, Cloud Security and Governance.Knowledge and skills:
S/4HANA Finance, SAP Data Services, Master Data Governance, Insurance Analyzer, SAP ECC HCM, Success Factors change management Ensure alignment with SAP CoE governance, procedures and standards Troubleshoot technical of SAP ECC HCM, Success Factors, Master Data Governance, SAP Data Services and/or S/4HANA Finance Knowledge
be required to adhere to various SLAs within governance parameters in support of the successful implementation initiative files in an orderly manner as per the BCE governance requirements. To ensure the initiative filing contributions by broadening individual skills. Governance: Adheres to standards and code of conduct. Quality