internal processes, inadequate controls, emerging risks and regulatory breaches. Support security and technology compliance... to internal policies, processes, and controls, as well as compliance to external regulations while proactively evaluating existing...
The IT Compliance Manager is responsible for ensuring that IT systems and processes adhere to regulatory requirements... collaborates across IT divisions to uphold compliance standards and safeguard against legal and operational risks. Lead IT...
, security and infrastructure teams on ensuring compliance with company policies and industry regulations across Cyber and IT...Job Description: Support the reviews and assessments of IT controls, including but not limited to access controls...
Summary The IT Control Compliance & Assurance Manager will be responsible for planning, executing, and overseeing IT... Control Compliance & Assurance programs across the company's operations. This includes evaluating IT general controls (ITGC...
you in an accelerated growth, both personally and professionally. Job Responsibilities The IT Risk & Compliance Internship Program..., while building foundational skills in IT governance, risk management, and compliance for future cybersecurity and IT risk roles...
If you are looking to excel and make a difference, take a closer look at us Overview: The IT Risk & Compliance Manager... is responsible to develop & lead the IT compliance management practice for the effective management & implementation of IT processes...
you in an accelerated growth, both personally and professionally. Job Responsibilities As an IT Risk & Compliance Specialist, the role... involves supporting the assessment and mitigation of IT risks and ensuring compliance with relevant regulations, standards...
If you are looking to excel and make a difference, take a closer look at us… Overview: The IT Risk & Compliance... Manager is responsible to develop & lead the IT compliance management practice for the effective management & implementation...
. This role collaborates with IT System Owners, Control Owners, Global Process Owners (GPO), Risk & Compliance Team, and Business...) and IT General compliance across SAP and Non-SAP IT Applications and Infrastructure controls. This includes IT Access...
Summary The IT Control Compliance & Assurance Manager will be responsible for planning, executing, and overseeing IT... Control Compliance & Assurance programs across the company's operations. This includes evaluating IT general controls (ITGC...
you in an accelerated growth, both personally and professionally. Job Responsibilities The IT Risk & Compliance Internship Program..., while building foundational skills in IT governance, risk management, and compliance for future cybersecurity and IT risk roles...
If you are looking to excel and make a difference, take a closer look at us… Overview The IT Risk & Compliance... a strong compliance culture; manage and maintain the efficiency and quality assurance of internal processes and controls. ensure IT...
related to IT SOx (Sarbanes Oxley Act) and IT General compliance across SAP and Non-SAP IT Applications and Infrastructure... to Compliance Manager on a regular basis. Collaborate and manage compliance discussions with IT System owners, and Internal...
. ThisrolereportstotheHeadofITRisk&Compliance. ResponsibilitiesandAccountabilities: MaintaintrackingofallITrisk,audit,assessment...,andreviewconductedbyinternal,external,andregulators. MonitorandmanageITprocess,risk,compliance,andgovernancecapabilities...
Senior Advisor, Trade Compliance Global import-export in the world of ground-breaking technology is a complicated... business. It takes real attention to detail to comply with all U.S. and regional import and export regulations. Our Import...
growth of the digital assets industry and we believe it represents the future of finance. What we do empowers the future... regulatory compliance Ability to interact effectively with Business Units, global colleagues and build effective working...
Compliance Oversight for IT & Network Core Ensure compliance with regulatory and industry requirements applicable to telco and IT... Network Division compliance audits on IT infrastructure, IP/PS Core elements, EPC/5GC, IMS, DNS, CGNAT, firewall systems...
CREATIVITY IS OUR SUPERPOWER. It's our heritage and it's also our future. Because we don't just make toys. We create... plays a critical part in supporting the company's Sarbanes-Oxley (SOX) compliance program, with primary responsibility...
. Compliance Oversight for IT & Network Core Ensure compliance with regulatory and industry requirements applicable to telco and IT... Network Division compliance audits on IT infrastructure, IP/PS Core elements, EPC/5GC, IMS, DNS, CGNAT, firewall systems...
commitment to great work. You too can make a difference. Job Purpose Lead and manage the IT management's tasks to achieve the... of governance, compliance and risk management with a solid understanding of industry standards and best practices Accountabilities...