Audit Risk Advisor leading IT risk assessments and audit planning at Cargill. Collaborating with stakeholders to ensure effective risk management processes.
Responsibilities
Leads the evaluation of digital technology and data risks
Communicates risk trends and assessment conclusions
Maintains detailed risk assessment results
Partners collaboratively with business and function leaders
Maintains knowledge of external trends and identifies techniques to monitor risks
Coordinates the annual audit plan and communication with stakeholders
Coordinates end-to-end issue management responsibilities for all DT&D audit issues
Requirements
Minimum requirement of 6 years of relevant work experience
Proven understanding of IT risk and control frameworks such as COSO, COBI, ITIL, ISO, NIST CSF
Demonstrated professional experience with leading IT audit, IT operations and/or enterprise risk management risk assessment activities
Senior Consultant implementing SAP Master Data Governance solutions at Wavestone. Collaborating with clients to optimize data processes and strategies in a hybrid work environment.
Data & Process Analyst optimizing SCM processes and data in Dortmund for Elmos Semiconductor. Ensuring data integrity in S/4HANA and improving operational efficiency.
SAP Authorization & Governance Inhouse Consultant managing roles and permissions in SAP environments for MERKUR GROUP. Enhancing security and compliance across SAP systems.
Risk Analyst at PayJunction monitoring and investigating merchant processing activities. Offering support to active merchants and ensuring compliance in risk management.
Operational Risk Advisor responsible for delivery of risk management services and implementation of Operational Risk program elements. Collaborating with teams to ensure compliance with policies and industry standards.
SAP Authorization & Governance Consultant managing roles and compliance for SAP systems at BEIT GmbH. Seeking analytical personality with expertise in SAP - Governance and security.
Business Risk and Controls Advisor supporting Technology Risk Governance Team at USAA. Advising on control environment, performing risk assessments, and ensuring compliance with regulatory requirements.
Business Risk and Controls Advisor Lead managing compliance and risk management initiatives for USAA. Collaborating with multiple departments to promote risk - awareness and effective risk management programs.
Fund Risk Controlling - Senior Associate responsible for fund risk reporting in financial services at BNY. Seeking candidates with experience in investment compliance and fund risk controlling, based in Frankfurt.