proactively monitoring and managing technology risks to protect Mastercard Technology and ... compliance gaps. • Develop and update control and process documentation. • Liaise with ...
to the supervising officer. Ensure Control on Static Data Transactions. Embedding ... overdue CST. Non-compliance and control weaknesses inherent in the selected ...
business processes to identify risks and internal control gaps; applies understanding of ... business processes and relevant risks to ... by applying internal control framework...
, including SAP GRC Access Control, SAP GRC Process Control, and SAP GRC ... . Experience with SAP GRC Access Control for centralized risk management, compliant ...
delivers global services to protect Control systems and supporting IT architecture ... support Emerson businesses. The process control industries have many critical applications ...
of project-specific opportunities & risks and coordination of the measures ... management (working hours recording / budget control) - Ensuring complete documentation in PWA ...
success. We focus on mitigating risks, minimizing negative financial impact and ... tools/systems (e.g., access control, video management, risk feeds) to ...