establishing architectural functions in IT organizations with limited prior capability.Strong understanding of IT delivery methodologies, cost-benefit analysis, and risk management.Proficiency with enterprise tools, frameworks, and approaches (e.g., SOA...
Guarantee compliance with Group finance policies & review high-risk accounts through monthly reconciliation process (reserves, inventory valuation, BS reviews…)
• Bridge the gap between statutory and management reporting
• Execute detailed financial analysis...
and procedures;
• He/she support the E&S Manager to prepare the Assessment Risk Document and manage its updating and proper circulation;
• He/she manages KPI and analysis relating to accidents, occupational diseases, and sustainability;
• He/she manages safety...
a shared Internal Audit function which operates across the Operating Segments (countries).
Purpose of the Role:
This role will be with the Ardonagh Europe central platform. It will report the Chair of Ardonagh Europe’s Risk and Audit Committee, reporting...
architecture, including data, integration, and applications.
• Proven experience establishing architectural functions in IT organizations with limited prior capability.
• Strong understanding of IT delivery methodologies, cost-benefit analysis, and risk...
Le tue attività prevederanno: IT Risk Assessment
Disaster Recovery Plan
Business Impact Analysis
Cybersecurity Assessment
Information Security Management System
Incident Response Plan
Definizione di processi, policy e procedure in ambito IT & Security Governance...
complexity of modern systems leads to an exponential growth of requirements, making it increasingly difficult to track them, verify consistency, and maintain traceability between different specification levels. Automating these activities can reduce the risk...
requirements and contributing to continuous process improvement. - Maintain the Sox Documentation as per regulations' Risk Control Matrix' Processes Flow Chart' Narrative and related control's formalization. - Design Effective Training Programs: Develop...
and procedures;
• He/she support the E&S Manager to prepare the Assessment Risk Document and manage its updating and proper circulation;
• He/she manages KPI and analysis relating to accidents, occupational diseases, and sustainability;
• He/she manages safety...
plan to monitor and track progress. Perform risk management to minimize workstream/project risks. Responsible for timely &, effective project communication including stakeholder and sponsor interactions' meeting management &, reporting...
all’avanguardia e il rispetto delle principali normative europee.
Responsabilità
• Realizzare Security Assessment (Gap Analysis) basati sugli standard ISA/IEC 62443-2-1, 3-2, 4-1, 4-2, presso i clienti.
• Eseguire Cybersecurity Risk Assessment utilizzando...
with business goals. - Market Analysis: Conduct market research and benchmarking to stay informed of industry trends' risks' and opportunities. - Cross-Functional Collaboration: Partner with internal stakeholders (e.g.' Finance' Legal' Operations) to...
and procedures;
• He/she support the E&S Manager to prepare the Assessment Risk Document and manage its updating and proper circulation;
• He/she manages KPI and analysis relating to accidents, occupational diseases, and sustainability;
• He/she manages safety...
plan to monitor and track progress. Perform risk management to minimize workstream/project risks. Responsible for timely &, effective project communication including stakeholder and sponsor interactions' meeting management &, reporting...