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...
in critical systems
• Managing deviations, customer complaints, and supplier qualifications
• Reviewing qualification and validation protocols and reports
• Applying root cause analysis and risk management methodologies
• Supervising hygiene and pest control...
di validazione;
• Supportare e istruire altri colleghi nell'uso corretto di sistemi computerizzati in linea con le procedure e le regolamentazioni;
• Supervisionare e approvare la stesura delle relative riskanalysis;
• Garantire l'applicazione dei requisiti...
colleghi nell’uso corretto di sistemi computerizzati in linea con le procedure e le regolamentazioni; - Supervisionare e approvare la stesura delle relative riskanalysis; - Garantire l’applicazione dei requisiti di Data Integrity in tutti i sistemi...
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...
di validazione;
• Supportare e istruire altri colleghi nell uso corretto di sistemi computerizzati in linea con le procedure e le regolamentazioni;
• Supervisionare e approvare la stesura delle relative riskanalysis;
• Garantire l applicazione dei requisiti...
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...
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...