National/UE/International Directive that our company must satisfy (i.e. Perimeter of Security National Cybernetic, NIS2, EASA Part-IS, Cybersecurity Maturity Model Certification).
You will be part of the Cybersecurity Technology & Risk Compliance Team...
What impact will you make? Junior - Analyst ERP Financial Accounting - Assurance Stiamo cercando una figura junior da inserire nel team Accounting &, Reporting Assurance di Deloitte NextHub nella sede di Bari' che lavorer in modalit Hybrid...
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...
La risorsa Experienced verr inserita in un team di lavoro e si occuper di: - Condurre assessment su processi' modelli organizzativi e strumenti di governo e gestione dei processi (Gap Analysis e definizione modello To-Be) - Eseguire attivit di change...
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...
in progetti di raccolta business needs' definizione requisiti funzionali e non
• funzionali' disegno di architetture funzionali,
• Conoscenza e padronanza di strumenti di Data Analysis (Excel' Power BI' ClickView)
• Ottima conoscenza della lingua inglese...
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...
e a tutti i professionisti solide competenze nella trasformazione digitale del Paese e in particolare nel Mezzogiorno. YourRole In quanto Analyst/Consultant avrai la possibilit di imparare dai colleghi più Senior (attraverso il learning on the job) e sviluppare competenze...
in un team di lavoro' affiancando colleghi senior e occupandosi di: - Partecipazione alle attivit progettuali supportando il management nella predisposizione di proposte' data analysis e redazione di documentazione (es. presentazioni' report), - Raccogliere...
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...
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...
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...
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...
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...
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...