correctly in terms of IFRS. Considering and managing tax risk associated with inventory. Complete month-end/quarter-end/year-end for additional provisions to address identified risks. Prepare general ledger reconciliations on a monthly regularly on all relevant areas to manage inventory risk and as required by group policy or process. Analyze discipline lapses. Assess internal control compliance, identify risks and follow up with business in terms internal control testing. Liaise with the external auditors on inventory-related topics. Arrange the year-end
experts for IAM processes, in particular Compliance & Risk Management and share your expert knowledge Consult and advise in processes in the area of IAM risk lifecycle (definition, detection, handling, reporting) Consult and advise in processes in the area of IAM compliance Management and explain the necessity of principles access and minimum risk. Design and manage process of IAM risks (e.g. Access risks) and the methodology current services for Superuser Management and Access Risk Analysis Continuous monitoring of systems, applications
balance between security, operation stability and compliance for the onboarding of upcoming technologies into Measurements that are suitable to judge the quality and compliance of the PAM solution. Furthermore, you will get BeyondTrust, or Thycotic) Ability to assess security risks and recommend appropriate mitigation strategies
in migrating each application Identify potential risks associated with the migration process. Develop mitigation contingency plans for unforeseen issues. Ensure compliance with GROUP regulations and data protection standards Ensure data encryption, access controls, and compliance with security policies. Develop training materials
development Assist with identification and management of risks Knowledge of Jira ,Confluence and Agile ceremonies
followed. Assist with identification and management of risks. Frontend Technologies: Angular 10, Typescript,
followed Assist with identification and management of risks. Frontend Technologies: Angular 10, Typescript,
technologies Assist with identification and management of risks
mentoring, and coaching of team members. Identify risks / impediments and proactively resolve them and escalate
and standards for the provision of services in compliance with the law. Soft Skills Ability to interpret different technologies. Identify, Assess and Mitigate risks. JIRA and Confluence. Any additional responsibilities