effectiveness of risk management, control and governance processes particularly covering the areas of IT and information security... of internal controls Provide independent assessment of areas such as, but not limited to IT Governance and ITentity and general...
Responsibilities: Scoping and leading engagements involving Data Analytics (DA), IT risks, IT governance, IT general... controls, and IT application controls, etc. Coordinating with clients at various engagement phases as part of its continuous...
Is this your next challenge as Assistant IT Procurement You will help establish a world class procurement organization..., integrity, managing commercial risk through robust governance and by building effective supplier partnerships. The challenge...
effectiveness of risk management, control and governance processes particularly covering the areas of IT and information security... of internal controls. Provide independent assessment of areas such as, but not limited to IT Governance and IT entity and general...
in following change management protocols and using tools. Governance and Compliance: Ensure all IT changes comply with regulatory...Job Summary: The IT Change Management Head is responsible for leading and overseeing the organization's change...
. Our differences are what fuel our creativity. What will you do In this position you will join our IT Delivery and Commercial team... organization and not just from the vendor side Have agile experience, along with experience with typical PRINCE2 governance...
innovative thinking and disciplined approach to the effectiveness of risk management, control, and governance processes...
, or a related field; a Master's Degree is a big plus. 5+ years of experience in IT risk management, cybersecurity, or IT governance... compliance. Experience with risk management frameworks (e.g., NIST, ISO 27001, COBIT) and IT governance best practices...
wide variety of applications (e.g. Microsoft O365, OutSystems, DotNet, etc) Knowledge in IT governance framework similar...(s) CI properties to Configuration Management Database (CMDB) Manager Create reports such as platform(s) performance and problem status...
to service excellence. As a core member of our Governance IT team, you will work with dedicated professionals to ensure...About Citco JOB DESCRIPTION Citco is a global leader in fund services, corporate governance and related asset services...
Discover your 100% YOU with MicroSourcing! Position: Senior IT Auditor and Cyber Security Consultant Location: Eastwood.../ Para aque/Cebu IT Tower 2 Work setup & shift: Hybrid (3x onsite / 2x wfh) l Dayshift Why join MicroSourcing Youu0027ll...
needs. It also drives information consistency and efficiency of product delivery. Guided by the application governance... in the Asia-Pacific region. Organizational Setting and Reporting Relationship The position of Senior IT Officer (ERP...
Contract Management Expert supports the IT Contract Manager in building, maintaining and enhancing solid relationships with IT... IT Contract Manager, Partner and internal stakeholders. Contract Creation and Negotiation - Reviewing/Drafting...
Contract Management Expert supports the IT Contract Manager in building, maintaining and enhancing solid relationships with IT... who believe they can make a difference, we are confident that we can achieve this goal. Job Description The IT Vendor...
About the job IT Risk Officer About the Job Location: Makati City Corporate Title: Assistant Manager to Manager..., and Governance. A minimum of 2 years of experience in IT Risk Management within a Financial or Technology company. Knowledge...
, but also as people. Overview: The IT Platform - Functional Relationship Manager (FRM) supports BRMs/ IT streams to decrease the... organisation, stakeholders and governance. S/he represents the Business for IT and IT for the Business. Key Deliverables...
Discover your 100% YOU with MicroSourcing! Position: Compliance Auditor (ESG) Location: Eastwood/ Para aque/Cebu IT... by revenue. Your Role: Senior IT Auditor and Cyber Security Consultant Responsibilities: Conduct various risk advisory...
of IT and Programme Assurance Internal Audit Plan under the direction of the Senior IA manager of the IT, Digital... assisting the Senior Internal Audit Manager - IT, Digital and Programme Assurance. You will also have the opportunity of leading...
processes across global operations. Operationalized agreed governance with client (e.g., critical incident process). Oversees.... Maintains open channels of communication by providing regular reports. Prepare the PIR and RCA as the Problem Manager. Partners...
Excellence Team Manager Duty Post: GBS Manila Support & Operations Manager The position is responsible for ensuring the JTI... with Operational Excellence Team Manager, the incumbent influences across functional and divisional boundaries to improve processes...