... , design and maintenance of Risk Control Matrices (“RCM”) covering J-SOx, Internal Controls for appropriate Accounting and Segregation of Duties (SOD) scope, including Process Ownership, Control Ownership, Control Activities, Risk repository for more ...
... opportunity to mentor entry-level controls engineers and actively contribute to ... Rewards package.Skills SummaryControl Plans, Control System Software, Electrical Control System, Hardware Troubleshooting, Technical ControlsWhat ...
... , Cyber and Digital Risk, Credit Risk Management, Balance Sheet Optimization, Market & Commodity Risk, ESG, Risk Org, Ops and Operational Risk, and Supply Chain Risk. What Youll Do BCG is ... in the field of Risk & Compliance or have gained substantial ...
... defined by Corporate Opportunity & Risk Management is implemented in the ... (Senior) Managers Opportunity & Risk Management and Corporate Opportunity & Risk Managers, to coordinate all works, ... 2+ years of Risk Management experience Prior experience as ...
... senior roles focusing on internal controls, risk management, or audit. Profound knowledge of internal control frameworks, methodologies, and best practices. ...
... senior roles focusing on internal controls, risk management, or audit. Profound knowledge of internal control frameworks, methodologies, and best practices. ...
... with focus on credit risk, development and enhancement of risk analysis methods and tools and ... and other stakeholders on risk development and risk trends.Your tasks will be: Maintenance and enhancement of risk reporting dashboards in PowerBI incl. ...
... digital transformation.The Bank Risk & ABS team at Mercedes-Benz ... other types of risk. This also includes analysis and ... the-art procedures for risk assessment, including the practical use ... creation of various risk reporting dashboards with Microsoft Power ...
... ambitious and forward-thinking Project Controls Engineer join our established and ... managing application of specific project controls methods, techniques and tools with ... team of professionals delivering projects controls services and responsible for staff ...
... partners. You will work in risk management at MBV, MBRE and ... methodological responsibility for the internal control system (ICS)Further development of ... Board, including in the Risk Management Committee (risk situation).Special analyses, documentation and ...