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 of implementation of mitigating controls. Assist with internal control testing. Liaise with the external
for IAM processes, in particular Compliance & Risk Management and share your expert knowledge and experience: Consult and advise in processes in the area of IAM risk lifecycle (definition, detection, handling, reporting) access and minimum risk. Design and manage process of IAM risks (e.g. Access risks) and the methodology methodology of compensating controls (design & execution) Share knowledge and business process with team members SAP GRC Access Control Improve current services for Superuser Management and Access Risk Analysis Continuous
Operations (IT.03 Monitor and Operate IT Product) Controls the overall release and change management of the the applications in the area of responsibility. Controls the implementation of technical lifecycle management security measures for the assigned applications. Controls the measures to improve operational quality for Operate IT Technology" and "Manage IT Governance". Controls the measurement and communication of the operation
prioritised requirements using agile methodologies. Risk management and conflict resolution. Collaborate Assurance of deliverables. Timely escalation of risks to the IT Product Owner and Delivery Manager. Coach
in migrating each application Identify potential risks associated with the migration process. Develop mitigation cloud environment. Ensure data encryption, access controls, and compliance with security policies. Develop
development Assist with identification and management of risks Knowledge of Jira ,Confluence and Agile ceremonies
using Terraform Implement and manage security controls for our cloud infrastructure Monitor and optimize security patches. (i.e. Kubernetes , ingress controller upgrades) You will be part of a platform team Cloud Strong bash scripting skills CI/CD: Version Control, Build and Deployment Pipeline Automation (e.g
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,
mentoring, and coaching of team members. Identify risks / impediments and proactively resolve them and escalate