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...
performance.
• RiskManagement: Develop and implement solutions for potential challenges identified through project data. Advise on operational risks and capacity issues.
• Documentation: Ensure all project information is meticulously documented and clearly...
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...
Experience:8-10 years of experience in IT Audit, RiskManagement, and/or Governance and Compliance. Experience contributing to the development of a strategic cybersecurity plan, blending business and cybersecurity objectives;Experience running external or...
distro e altri disassemblers/debugger)
• Consolidata conoscenza delle metodologie di risposta e gestione degli incidenti e relativi framework di sicurezza e processi di Incident Response
• Conoscenza dei processi di “riskmanagement”
• Buona conoscenza...
local and global challenges.
Work Experience:
• 8-10 years of experience in IT Audit, RiskManagement, and/or Governance and Compliance.
• Experience contributing to the development of a strategic cybersecurity plan, blending business and cybersecurity...
practices
• Conduct risk analysis, conceptual design reviews, and ensure alignment with product requirements
• Execute software development in incremental cycles with continuous monitoring and validation
• Perform analytics validation at fleet level...
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...
projects, including sensitivity analysis and risk assessment with the support of supply chain, finance and technical team;
8. Establish investment/financing partnerships with banks, funds, infrastructure investors, energy firms, and power traders;
9. ..
KIKO MILANO’s Global Audit Team.
Such talent will play a crucial role in providing independence and objective assurance and advicing concerning the governance, riskmanagement and internal control processes to all KIKO companies worldwide through its...
demand &, inventory plans whilst minimizing the risk for the brand with a substantial impact on financials KPI. We are looking for someone who has: - Strong written and oral communication skills in English. - Critical thinking and decision-making...
affidato (delivery, cliente relationship, job administration) in linea con gli sviluppi concordati con il Management
• Guidare e supervisionarei team di lavoro (da 2 a 6+ risorse), pianificando e organizzando le attività in coerenza con tempi e budget...
KIKO MILANO’s Global Audit Team.
Such talent will play a crucial role in providing independence and objective assurance and advicing concerning the governance, riskmanagement and internal control processes to all KIKO companies worldwide through its...