the risks, internal controls and governance processes across the Company by performing risk assessment, gap analysis... identified critical risks Facilitates the annual risk reporting, risks and controls self-assessments, and risk monitoring...
Job Description Overview The Manager / Assistant Manager for Internal Audit and Enterprise Risk Management (IA... effectiveness of internal controls, financial and operational compliance, and risk management processes, while identifying areas...
About the job SAP GRC and Security - Assistant Manager (Makati) | Hybrid Work Schedule: Morning Shift Work Setup... Control (PC), and Risk Management (RM). Design and implement role-based access controls (RBAC), including single...
controls (RBAC), including single and composite roles, derived roles, and firefighting access. Perform risk analysis... S/4HANA implementation projects, focusing on access control, risk analysis, and role design. Configure and manage SAP GRC...
-based access controls (RBAC), including single and composite roles, derived roles, and firefighting access. Perform risk... in SAP S/4HANA implementation projects, focusing on access control, risk analysis, and role design. Configure and manage SAP...
We’re seeking a creative and highly organized Executive Assistant to the Chief Marketing Officer. Provides diverse... as assigned, such as taking minutes of meetings or other administrative functions to support departmental meetings Risk...
and Compliance Ensure Marketing Dept. is compliant with Records Management requirements Assist in testing controls for efficacy...We're seeking a creative and highly organized Executive Assistant to the Chief Marketing Officer. Provides diverse...