the EUBPT computerized systems “Inventory List”; - Collaborates with internal/supplier audit team during audit in GAMP area.
Qualifications
Professional Experience
• Experiences in Quality area with knowledge on:
• Computer systems related quality...
with relevant control standards, regulation and audit requirements;
• Support the oversight and monitoring of risk in line with the ISMS;
• Collaborates with security and audit teams to ensure controls are operating in line with policies.
Key Tasks...
and proxies; Supporting M&A activities
• Compliance: support in the management of the Model of Organization, management and control ex D.lgs. 231/01.; and other corporate compliance and ethics program,
• Data Privacy: support in the activities related to the...
Compliance Specialist will conduct awareness training to strengthen the internalcontrol environment across the group' ensuring alignment with Group Policies and regulatory requirements. How will You contribute - Enhance Control Frameworks: Identify...
Visualization: Looker Studio (Power BI is a plus)
Tracking: Segment
Integrations: REST APIs, internal systems
Version Control: GitHub
Cloud: GCP & AWS
What you bring
• 5+ years of experience in data engineering, analytics engineering, or a similar role...
and execute unit tests to ensure robustness and reliability of the code.
• Collaborate with the internal team to align developments with system integration needs.
• Participate in code reviews and continuous improvement of software quality...
DORA, and/or ISO27K where relevant.
• Maintain and improve policies, standards, and control documentation aligned to regulatory and client obligations.
• Assist with internal and external audits, client due diligence, and exception management.
• Support...
Description In a time of growth and transformation for our business' we are looking for a Business Control Analyst who is ready to go beyond the numbers and become a true support for our business teams. This is more than a controlling role' it's a strategic...
robustness and reliability of the code.
• Collaborate with the internal team to align developments with system integration needs.
• Participate in code reviews and continuous improvement of software quality.
The position collaboration will be structured as...
supporting 32 languages all around the world. Your Responsibilities: Respond to and resolve a wide variety of consumer queries by phone calls and e-mails, Taking control of situations and thinking on your feet to make smart decisions in order to resolve up to...
Contribute to the evolution of the Project Management delivery and governance processes to improve control and transparency of the DT portfolio across corporate functions. What you Bring To succeed in this role' you'll need to understand our brands...
opportunities to engage thought-leaders' including policymakers' brands' and media on the trustworthiness of the store and improving public perception of the industry leading work our teams do on behalf of our customers. CTXR also acts as an internal advocate to...