TRABAJO PROCESS CONTROLS F MÁLAGA, MÁLAGA

Join our team!t-systems iberia will only process the cvs of candidates who meet the requirements specified for each offer... we want to welcome new talents like...

Identify process gaps and accordingly provide recommendation in areas requiring improvement based on the client's business process and industry practice...

Assisting in performing it audit procedures to assess the operative level of the controls environment... performing it testing at least for some of the following...

Defining and performing it audit procedures to assess the operative level of the controls environment... performing it testing at least for some of the following...

Your responsibilities: - collaborating with business users and process owners to understand trade and compliance requirements - supporting and maintaining sap processes...

Observaciones empresa líder en bpo (business process outsourcing), necesita incorporar gestor/a operativo/a con alemán alto... sector cnae actividades administrativas...

Active engagement in the project risk management process to continually identify project risks, actively assign and drive mitigation management activities...

Risk compliance management: the objective is to define and stablish a continuous monitoring process of the scib it aspects, ensuring that plans are defined and implemented...