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- 1 800 € a 2 300 €Estimé...appropriateness of mitigation controls and documentation of risk acceptance. Establish review plan and perform regular control testing and daily checks on High Value Items (or High-Risk items, if applicable) in assessing the effective of controls implemented. To identify...Suggéré
- 2 000 € a 2 400 €Estimé...role is to ensure the effectiveness of the controls adopted in FA department. This includes, but not limited to, performing control testing to assess FA overall Design Effectiveness and Operational Effectiveness. Region: Lux Working hours: 9:00AM – 6:00PM What...SuggéréHoraires flexibles
- 2 100 € a 2 500 €Estimé...ongoing feedback and conduct formal performance reviews on a semi-annual basis; ensure Business Recovery Planning is conducted and tested on a regular basis. Provide strong leadership through promotion of values, communicating high quality standards and developing yourself...SuggéréHoraires flexibles
- ...locations #LI-MS1 Complément Review and implement 2.2 control plans for the Company. This includes the execution of control testing for 2.2 within the existing tool known as PCAT and prepare action plans for any unsatisfactory results. Monitoring and assessment...SuggéréHoraires flexibles
- 4 000 € a 4 900 €Estimé...parties in case of data delivery issues. System monitoring. Ensures ongoing maintenance as well as updating of documentation and test data. #LI-NA1 Télétravail : non-autorisé Complément What’s in it for you? We thrive on the challenge to be our best,...SuggéréHoraires flexibles
- 2 200 € a 2 600 €Estimé...ongoing feedback and conduct formal performance reviews on a semi-annual basis; ensure Business Recovery Planning is conducted and tested on a regular basis. • Provide strong leadership through promotion of values, communicating high quality standards and developing...SuggéréHoraires flexibles
- 2 100 € a 2 600 €Estimé...management in a concise manner. Executing Operational Risk Framework, Risk & Control Self Assessments, thematic reviews, control testing, risk reporting, event and root cause analysis. Superior interpersonal and networking skills with a demonstrated ability to work...SuggéréHoraires flexibles
- 2 000 € a 2 500 €Estimé...plans by providing oversight of the BCPs (business continuity plans), BIAs (business impact analyses), Pandemic Plans, WARP offsite testing, Contact (call tree exercises). The Business Resilience Associate Director acts as Operations coordinator for all Crisis Management...SuggéréHoraires flexiblesTravail de jour