& Control Officer, you will be responsible for supporting Finance process owners throughout the business to design and maintain... to activities which form part of the annual SOx Program as well as assessing risks for new and ongoing initiatives within the...
& Control Officer, you will be responsible for supporting Finance process owners throughout the business to design and maintain... to activities which form part of the annual SOx Program as well as assessing risks for new and ongoing initiatives within the...
organizations and large corporates in managing risks and assessing control measures in an increasingly complex environment... yourself professionally and personally? Then you are the Senior Consultant Risk Transformation & Control...
Trips Business Unit and Fareharbor organization to identify risks, design, implement, maintain & monitor IT controls in line... with our risk appetite and to ensure compliance. You will help us build and improve our IT general control framework ensuring...
Trips Business Unit and Fareharbor organization to identify risks, design, implement, maintain & monitor IT controls in line... with our risk appetite and to ensure compliance. You will help us build and improve our IT general control framework ensuring...
their ambitions faster. Internal Control Specialist Adyen is looking for an Internal Control Specialist with a focus on financial... risk in our Amsterdam office. You will join the global Internal Control team, which contributes to power Adyen...
& Control Self Assessments are maintained by the department and reviewed / challenged by ORM Changes in risks and controls... our website for more information – Funciton Positioning Operational risks are part of doing business. Although operational...
services provider, Mollie is exposed to a variety of financial risks related to our relationships with customers, financial... by performing independent second-line credit reviews; Support the business by identifying emerging financial risks, conducting...
Management and ensure being in control of Credit Risks you are responsible to keep policies in scope in line with regulatory... Unit. We are responsible for managing the credit risks in the lending portfolios of all segments in the ING NL book...
risks and control expectations Preferred Qualifications: Master's degree in Computer Science, Cybersecurity... organization's ability to detect, assess, and mitigate security risks in a fast-paced and highly regulated environment. Key...
. In this role, you advise both public organizations and large corporates in managing risks and assessing control measures...) risks; Working in a team on compliance issues of our clients, ranging from readiness assessments to making recommendations...
, analysis and mitigation of non-financial risks within the WB CMA Rising the NFR awareness Work closely with CMA Governance... and maintaining Process Control Standard CMA Framework and corresponding test plans as well as implementation across WB CMA...
, conclusions and actions execute the 2line role of Credit Risk Management and ensure being in control of Credit Risks... credit risks in the lending portfolios of all segments in the ING NL book (Business Lending, Wholesale Banking and Private...
Commissioners Lead communications and relationships with internal partners, such as Risk & Control, Corporate compliance..., from Board, through to LT, through to Trips LT. Define and embed systems of monitoring, remediation, and testing of risks...
Commissioners Lead communications and relationships with internal partners, such as Risk & Control, Corporate compliance..., from Board, through to LT, through to Trips LT. Define and embed systems of monitoring, remediation, and testing of risks...
& Control, Resilience of Digital Risk. Jouw profiel - Wat breng jij mee? Je woont in Nederland. Je hebt een bachelor..., Cloud, Internal Audit, Internal Control, Data Governance, Cybersecurity of Privacy. Kennis van IT Risk-frameworks (bijv...
to navigate the ever-changing digital landscape and mitigate potential digital risks. Our range of Consulting services may..., evaluating, and providing solutions to evaluate complex business and digital risks Follow policies and procedures that support...
tooling requirements, and participating in process control standards development. Roles and responsibilities As lead..., and compliance leadership. Understanding of IT risk frameworks, policies, and control standards. A strategic thinker with hands...
pin between the IT control delivery organizations with its IT Process Owners, the 1st line ING entities and domains... metric dashboards. Global GRC will act as a partner for the IT control delivery organizations, containing the IT Process...
-line teams to ensure effective implementation Design and implement a robust control framework for Verifone Payments...