ensure Cyber and Information Security resilience, and act as technology governance and risk orchestrator for will make you successful in this role? 2nd line Audit assurance and compliance Implementing & Automating Group IT Audit & Risk Forum meeting Administrative support for IT Risk Manco & Audit & Risk the following meetings: Internal & External audit meetings Company Service line risk review meetings Technology) A minimum of 1-year experience of IT Audit and Assurance Some exposure to Risk Management Platforms
ensure Cyber and Information Security resilience, and act as technology governance and risk orchestrator for will make you successful in this role? 2nd line Audit assurance and compliance Implementing & Automating Group IT Audit & Risk Forum meeting Administrative support for IT Risk Manco & Audit & Risk the following meetings: Internal & External audit meetings Company Service line risk review meetings Technology) A minimum of 1-year experience of IT Audit and Assurance Some exposure to Risk Management Platforms
with regular backups, unlike the fate of the Death Star
Providing technical support to our rebel forces
with regular backups, unlike the fate of the Death Star Providing technical support to our rebel forces
ensure Cyber and Information Security resilience, and act as technology governance and risk orchestrator for documentation required. You will assist with User License Audits and will maintain a close client and SAP CoE relationship authorization requirements for end users. Ensure audit compliance in user access and Change Management and external audit teams to provide audit support and assist in the remediation of audit compliance related Control and Compliance requirements, Security Audit Cycles, SAP GRC Access Controls, Emergency Access
ensure Cyber and Information Security resilience, and act as technology governance and risk orchestrator for documentation required. You will assist with User License Audits and will maintain a close client and SAP CoE relationship authorization requirements for end users.
reports and dashboards using BI technologies. Build star schemas when needed and reconcile with the data passions, and tech prowess. If you're a shining star that aligns with our needs, congratulations You'll
reports and dashboards using BI technologies. Build star schemas when needed and reconcile with the data passions, and tech prowess. If you're a shining star that aligns with our needs, congratulations You'll
IAPM, SCRUM etc.) is beneficial RESPONSIBILITIES • Act as Group IT ERP Security & Compliance Analyst auditors. Process change requests driven by compliance/audit teams • Execute Ticket resolution according to Standard Standard Operating Procedures, SLAs and required SOx audit output • Maintain Maestro system settings and execute projects and team as needed. • Support SOx ITGC audits and satisfy requests of security and compliance IAPM, SCRUM etc.) is beneficial RESPONSIBILITIES • Act as Group IT ERP Security & Compliance Analyst
IAPM, SCRUM etc.) is beneficial RESPONSIBILITIES • Act as Group IT ERP Security & Compliance Analyst auditors. Process change requests driven by compliance/audit teams • Execute Ticket resolution according to Standard Standard Operating Procedures, SLAs and required SOx audit output • Maintain Maestro system settings and execute projects and team as needed. • Support SOx ITGC audits and satisfy requests of security and compliance IAPM, SCRUM etc.) is beneficial RESPONSIBILITIES • Act as Group IT ERP Security & Compliance Analyst