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...
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...
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...
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...
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...
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...