leading automotive giant as an IAM Compliance and Risk Management Consultant Leverage your expertise in mitigate risks" Essential Skills Required: Fundamental knowledge of ServiceNow Product Governance, Risk und Compliance (GRC) with following Modules in focus: Risk Management, Policy Management, Audit Management conceptual thinking skills to enable you to investigate problems and propose solutions related to compliance
through the mitigation at source of loss and safety risk, pure and speculative across the broad spectrum conducted. Accountable to ensure that these safety risks are adequately addressed and to monitor audits/surveys/maintenance audits/surveys/maintenance to ensure that fire and explosion risks are minimized. Site Safety 5s and review maintenance Meetings. Conduct and manage Incident/Accident Investigations and reporting. Manage all OHS Training Requirements and Site OHS Risk Assessments. 3.Risk Management Custodian of the MYOSH system. Ensure Risk Register is
through the mitigation at source of loss and safety risk, pure and speculative across the broad spectrum conducted. Accountable to ensure that these safety risks are adequately addressed and to monitor audits/surveys/maintenance audits/surveys/maintenance to ensure that fire and explosion risks are minimized. Site Safety 5s and review maintenance Meetings. Conduct and manage Incident/Accident Investigations and reporting. Manage all OHS Training Requirements and Site OHS Risk Assessments. 3.Risk Management Custodian of the MYOSH system. Ensure Risk Register is
and validation failures, using good investigative technique and risk-based evaluations. Champion continuous assessment of manufacturing deviations and investigations, change control submissions, new product development
analysis and conceptual thinking skills for investigating problems and proposing compliance conflict solutions & Risk Management.
particular Compliance & Risk Management based on ServiceNow Governance, Risk und Compliance (GRC) Product knowledge and experience: Be responsible for the IAM Risk Management application IRMA implemented in the ServiceNow functionality. Design and manage process of IAM risks (e.g., access risks) and the methodology of compensating controls Consult and advise in processes in the area of IAM risk lifecycle (definition, detection, handling, reporting) principles of need to know, least access and minimum risk. Share knowledge and business process with team
maximised through debt collection and minimisation of risk. Maintain Debtors data base on SAP Business 1 by rectified Process credit notes once a complete investigation has been conducted Monthly accounts reconciliation
(CIPC compliance Risk Management; Management of stock and stock controls to minimise risks associated with in terms of financial risk and the mitigation thereof; Timeously report on risk issues; Innovation Projects; Projects; Investigate, motivate and drive the implementation of innovation and enhanced efficiency projects
compliance
Risk Management; Management of stock and stock controls to minimise risks associated with
terms of financial risk and the
mitigation thereof; Timeously report on risk issues; Innovation
Innovation Projects; Investigate, motivate and drive the implementation of innovation and enhanced efficiency projects