direction of the SAP Security Director and Technical Leads, the SAP ... Segregation of Duties conflicts, Governance, Risk & Compliance controls and Change ...
. You will report to the Senior Manager, IT Internal Audit and help ... as applicable. Develop and update risk and control matrices (RCM), flowcharts ...
growing and looking for a Senior Auditor to join our team ... will report to the IA Manager, Business and help with an ... attention to detail. AS A SENIOR AUDITOR, YOU WILL:...
• Ensure scope, goals, milestones, budget, risk, status, change requests and critical ... and external team members including executive business owners, product managers and ...
production problems. Escalates issues to manager and admin and process teams ... Decision Making Planning Presentation Skills Risk-taking Technical Skills: Cloud Architecture ...
.) POSITION SUMMARY: As a Project Manager, you are responsible for leading ... a diverse stakeholder group including senior leaders both verbally and in ...
and advice on options • Provides experienced services including defining requirements, developing ... highlight opportunities for improvement, influencing senior leaders to act based...