The company is a well-established player in the business services sector, serving as a large organization. It boasts a robust technology department, dedicated to maintaining industry-leading standards and ensuring the seamless operation of its services. […]
Conduct the internal control activities and oversight the IT control framework. […]
Coordinate with IT Process Owners, IT Application Owners and Service Owners to ensure all compliance and control activities are aligned, efficient and effective.
Execute an impact analysis in case of identification of deficiencies and assist the team in the action...