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...
a multi-site/multi-department project team to achieve their objectives, synchronizing internal partners and arbitrating when necessary
• Proactive risk, saving and opportunity management
• Lead communication with the customers
• Management of the project...
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...
planning of all the projects in the site to ensure it is aligned with site testing capacity/facility and escalate to the management when necessary.
• Organize weekly review with the EPU Managers on testing KPI’s (QCD) and take actions on critical issues...
plan to monitor and track progress. Perform riskmanagement to minimize workstream/project risks. Responsible for timely &, effective project communication including stakeholder and sponsor interactions' meeting management &, reporting...
validation test concept and test cases
Product Maturity And Technical RiskManagement
• Constant Monitoring of the Product Maturity for the ME subsystem
• Support TPL in Technical RiskManagement for the ME subsystem
• Identify and prioritize Technical...
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...
a multi-site/multi-department project team to achieve their objectives, synchronizing internal partners and arbitrating when necessary
• Proactive risk, saving and opportunity management
• Lead communication with the customers
• Management of the project...
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...
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...