Trust’s Technology Risk and Control team to perform risk and controls assessments on a wide range of technology domains... Strong understanding of EOL lifecycle management, including related operation, security, and regulatory risks. Familiar with IT risk...
: This individual’s primary day to day responsibilities are mentioned below (but are not limited to these): Conduct security risk... controls are in place and prepare recommendations to strengthen control weaknesses. Demonstrate some proven knowledge...
security and controls for the SAP application product suite. As a Senior Associate you are expected to analyze complex problems...Industry/Sector Not Applicable Specialism SAP Management Level Senior Associate Job Description & Summary At PwC...
and T&E process, this role will focus on process standardization, automation, vendor management, risk mitigation.... Establish global process governance with clear policies, controls, standard operating procedures (SOPs).and best practices...
of technology and InfoSec official documents, IT controls and the InfoSec Awareness Program. Maintain the technology and InfoSec... official documents such as programs, policies, standards and procedures, including alignment with the IT controls library...
Williams Lea is hiring for an Account Manager, Sr.- Legal for our Chicago office to work Monday to Friday, 8:00 am to 5... processes for all aspects of operations *Track operational controls and ensure management information reporting requirements...