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· A mastery of software risk process (based on TIR-32) and strong familiarity with both design and process risk models ) is needed to sort out and control the various risks possible at Test...
New Business Support – support scale-up and transfer from technology development to HVM activities including customer engagement on quality systems development, specifications, risk identification and...
Leverage and troubleshoot appropriate multi-media tools, ensuring solutions are scalable and sustainable using Microsoft Office and Adobe Creative Suite design tools / photo editing software. Experien...
Manages engagement-related efforts and assignments of staff with varying degrees of expertise and experience when conducting engagements as the Auditor-in-Charge (AIC)...
Working with other risk functions to develop and implement controls that mitigate risks.Experience in Operational Risk, Strategic Risk, Reputation Risk, and/or Technology Risk management...
Responsible for building, managing, and enhancing the Risk & Compliance function across all Blue Yonder business units like our products, implementation and solutions, infrastructure s, cloud services...
Monitor Clearing, Suspense, and other high-risk accounts to ensure cutoff activities are properly reflected in Financial Statements
Comply with all security policies and procedures to ensure the highest level of integrity relative to data protection, confidential and sensitive information, and security within the workplace...
Assists in the development, implementation, and consistent application of effective organizational policies and practices. Participates in maintaining an effective internal control environment to ensu...
Provide timely feedback and coaching to team members. Establish development plan for each team member that facilitates proficiency and excellence in current positions and prepares team members for fut...
This position drives the use of the information security tool sets including Vulnerability Management, IDS/IPS, Security posture assessment, proxy solutions, SEIM, PKI infrastructure and DLP. Leads t...
Serves as the subject matter expert for providing technical expertise and support for security software. Responsible for mentoring junior members of the team and may supervise the work of the departm...