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...
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...
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...
with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management... and effectiveness of an organisation's IT systems and controls to provide compliance with regulations and mitigate risks. Enhancing...
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...
Manager Job Description & Summary The L&D Manager plays a pivotal role in driving the knowledge, skills, and compliance... is preferred. Experience 5 years of experience as an L&D Manager/Assistant Manager, preferably in financial services...