and supervise their implementation
4. Participate in the construction and optimization of sales project processes, refine strategies, standardize marketing process management and riskmanagement
5. Organize and coordinate cross departmental communication...
and operating model, leading by example through change management.
What is needed:
• A clear enterprise architecture roadmap is in place and followed.
• Application roadmaps are aligned to business strategy and capabilities.
• Systems and applications are...
and market needs.
• Achieve assigned targets on the back of AOP.
• Monitor and analyze market trends, competitive activity, and provide regular reporting to senior management.
• Collaborate in defining the market strategy within a matrix organization...
and market needs.
• Achieve assigned targets on the back of AOP.
• Monitor and analyze market trends, competitive activity, and provide regular reporting to senior management.
• Collaborate in defining the market strategy within a matrix organization...
Amadori Siamo alla ricerca di una persona da inserire nel ruolo di Internal Audit Specialis t e allinterno della Direzione Internal Audit, Risk and Reputation che presidia le tematiche di controllo interno, riskmanagement, compliance...
corporate goals and market needs.
• Achieve assigned targets on the back of AOP.
• Monitor and analyze market trends, competitive activity, and provide regular reporting to senior management.
• Collaborate in defining the market strategy within a matrix...
ad esempio di Private Banking' Compliance' Credit Cards' Central Filing' Credit' Business RiskManagement' Asset Management' etc. Oltre alla formazione in azienda' in cui sarai seguito da un tutor a te dedicato in ogni team' frequenterai la scuola...
a strategic partner to senior management in monitoring governance, riskmanagement and the control environment.
Key Role Accountabilities (Senior Manager responsibilities to be specifically detailed):
• Preparation of internal audit schedules...
saving opportunities through strategic sourcing' demand management' and process improvements. - People Management: Develop and lead a global team of 2-4 direct reports - RiskManagement: Assess and mitigate risks' ensuring business continuity and supplier...
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...
a strategic partner to senior management in monitoring governance, riskmanagement and the control environment.
Key Role Accountabilities (Senior Manager responsibilities to be specifically detailed):
• Preparation of internal audit schedules...
are nice to have: Microsoft Certified: Azure Administrator' ITIL' CompTIA Network+/Security+' or equivalent. - Familiarity with cybersecurity best practices and riskmanagement frameworks. - Understanding and ability to follow InfoSec guidelines...
and operating model, leading by example through change management.
What is needed:
• A clear enterprise architecture roadmap is in place and followed.
• Application roadmaps are aligned to business strategy and capabilities.
• Systems and applications are...
saving opportunities through strategic sourcing' demand management' and process improvements. - People Management: Develop and lead a global team of 2-4 direct reports - RiskManagement: Assess and mitigate risks' ensuring business continuity and supplier...