experience Experience in financial business or controlling processes Strong knowledge and experience with
conform the data governance roadmap. Monitor and control the data governance framework, policy and standards GDPR). Implement and oversee data management controls at strategic & tactical level for regulatory
ITIL processes Experience working with IT General Controls. Risk Management Experience Excellent oral, written
development tools/technologies, release/version control, testing methodologies and deployment management
participate in the creation of new standards, control systems and procedures to maintain service delivery
KPI's Responsible for the execution of the process controls, ensuring that teams comply with process and data