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84 results for Control Framework jobs in Enghien within a 30 km radius
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Evaluate the effectiveness of internal controls, governance processes, and risk management frameworks * Strong understanding of banking operations, risk management, and internal control frameworks This position offers broad exposure across the organization and the opportunity to assess a wide variety of banking activities while contributing directly to the improvement of governance, risk management, and internal control processes. Working closely with operational teams and management, you will evaluate processes, identify potential risks, and provide practical recommendations aimed at strengthening internal controls and operational efficiency. * Assess whether operational processes and controls are aligned with regulatory expectations and business objectives * Identify control weaknesses, operational risks, and areas for improvement
Evaluate the effectiveness of internal controls, governance processes, and risk management frameworks * Strong understanding of banking operations, risk management, and internal control frameworks This position offers broad exposure across the organization and the opportunity to assess a wide variety of banking activities while contributing directly to the improvement of governance, risk management, and internal control processes. Working closely with operational teams and management, you will evaluate processes, identify potential risks, and provide practical recommendations aimed at strengthening internal controls and operational efficiency. * Assess whether operational processes and controls are aligned with regulatory expectations and business objectives * Identify control weaknesses, operational risks, and areas for improvement
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Improving policies and internal control frameworks * Solid understanding of internal control frameworks (e.g. COSO), risk management, and financial - As Internal Audit Manager, you help strengthen the organization by ensuring risks are well understood, controls are effective, and processes are reliable. Risk management and internal controls * Evaluating internal control systems and governance processes * Identifying control gaps, inefficiencies, and compliance risks * Acting as a trusted advisor on risk and control matters * Recommending practical improvements to strengthen processes and controls * Opportunities to shape governance, risk, and control practices
Improving policies and internal control frameworks * Solid understanding of internal control frameworks (e.g. COSO), risk management, and financial - As Internal Audit Manager, you help strengthen the organization by ensuring risks are well understood, controls are effective, and processes are reliable. Risk management and internal controls * Evaluating internal control systems and governance processes * Identifying control gaps, inefficiencies, and compliance risks * Acting as a trusted advisor on risk and control matters * Recommending practical improvements to strengthen processes and controls * Opportunities to shape governance, risk, and control practices
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In depth knowledge of security control frameworks (ISO 27K, NIST, CSA, ...) and cyber resilience regulations (DORA, NIS2, ...)/NIST/ISO) As a Governance, Risk and ion our ICT Risk team, you will be part of consulting engagements responsible for managing, controlling, and mitigating client's risk management strategies. * Perform reviews of platforms and services to assess cyber risks around security risks such as data leakage and unauthorized access, and design controls to mitigate those risks * Design, develop, and implement cybersecurity requirements that allow business requirements to be met with appropriate controls
In depth knowledge of security control frameworks (ISO 27K, NIST, CSA, ...) and cyber resilience regulations (DORA, NIS2, ...)/NIST/ISO) As a Governance, Risk and ion our ICT Risk team, you will be part of consulting engagements responsible for managing, controlling, and mitigating client's risk management strategies. * Perform reviews of platforms and services to assess cyber risks around security risks such as data leakage and unauthorized access, and design controls to mitigate those risks * Design, develop, and implement cybersecurity requirements that allow business requirements to be met with appropriate controls
No match yet? There are 81 more jobs that could match your search
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Verder heb je kennis van securityframeworks en standaarden zoals ISO 27001, NIST Cybersecurity Framework, CIS Controls, NIS2 of interne securitypolicies.
Verder heb je kennis van securityframeworks en standaarden zoals ISO 27001, NIST Cybersecurity Framework, CIS Controls, NIS2 of interne securitypolicies.
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You will join with significant autonomy and the responsibility to create a sustainable and efficient finance framework. * Designing and implementing financial processes, internal controls, and supporting documentation. * Overseeing cash flow, accounts receivable, accounts payable, and credit control activities.
You will join with significant autonomy and the responsibility to create a sustainable and efficient finance framework. * Designing and implementing financial processes, internal controls, and supporting documentation. * Overseeing cash flow, accounts receivable, accounts payable, and credit control activities.
and prudential framework developments - Actuarial analysis & controls
and prudential framework developments - Actuarial analysis & controls
Strong knowledge of compliance regulations like GDPR, FIPS, PCI-DSS, and frameworks like NIST, ISO 27k, CIS Controls. * Provide actionable advice on security best practices, frameworks, and compliance requirements.
Strong knowledge of compliance regulations like GDPR, FIPS, PCI-DSS, and frameworks like NIST, ISO 27k, CIS Controls. * Provide actionable advice on security best practices, frameworks, and compliance requirements.
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The overall objective of this position is to design frameworks to better budget and monitor financial performance and maximise theeffectiveness and efficiency of financial operations. You will work closely with various including the Deputy CFO, Head of Controlling, Head of National Service Centres and Shared Service Centres, and other functional leaders as needed.
The overall objective of this position is to design frameworks to better budget and monitor financial performance and maximise theeffectiveness and efficiency of financial operations. You will work closely with various including the Deputy CFO, Head of Controlling, Head of National Service Centres and Shared Service Centres, and other functional leaders as needed.
Provide expert advice on security frameworks, policies, * Support clients with compliance efforts, including understanding and adhering to industry regulations (e.g., GDPR, HIPAA, ...and security frameworks (ISO K, PCI-DSS, NIST, ...). * Familiarity with compliance regulations (e.g., GDPR, FIPS, PCI-DSS) and industry standards (e.g., NIST, ISO 27K, CIS Controls)
Provide expert advice on security frameworks, policies, * Support clients with compliance efforts, including understanding and adhering to industry regulations (e.g., GDPR, HIPAA, ...and security frameworks (ISO K, PCI-DSS, NIST, ...). * Familiarity with compliance regulations (e.g., GDPR, FIPS, PCI-DSS) and industry standards (e.g., NIST, ISO 27K, CIS Controls)
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To ensure product viability, you must bring a strong understanding of the constraints within which financial institutions operate – including regulation, risk and control, privacy, and business case analysis. * You possess well-informed opinions on product methodologies (e.g., Jobs-to-be-Done, Customer Personas, prioritization frameworks, KANO, Lean Startup, etc.) and agile delivery methods.
To ensure product viability, you must bring a strong understanding of the constraints within which financial institutions operate – including regulation, risk and control, privacy, and business case analysis. * You possess well-informed opinions on product methodologies (e.g., Jobs-to-be-Done, Customer Personas, prioritization frameworks, KANO, Lean Startup, etc.) and agile delivery methods.
Implement Robotics use-cases in ROS2 and custom Robotics Frameworks * Collaborate with distributed Hardware, Software, Firmware, Control Systems, Manufacturing and Compliance teams * Strong experience with one or more of the following: Computer Vision (VIO/SLAM), Control Systems, Machine Learning, Path Planning, Trajectory Optimization Problems * Experience with or interest in Drones, MAVLink, the PX4 Flight Controller or other Flight Control systems
Implement Robotics use-cases in ROS2 and custom Robotics Frameworks * Collaborate with distributed Hardware, Software, Firmware, Control Systems, Manufacturing and Compliance teams * Strong experience with one or more of the following: Computer Vision (VIO/SLAM), Control Systems, Machine Learning, Path Planning, Trajectory Optimization Problems * Experience with or interest in Drones, MAVLink, the PX4 Flight Controller or other Flight Control systems
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Implement Robotics use-cases in ROS2 and custom Robotics Frameworks * Collaborate with distributed Hardware, Software, Firmware, Control Systems, Manufacturing and Compliance teams * Strong experience with one or more of the following: Computer Vision (VIO/SLAM), Control Systems, Machine Learning, Path Planning, Trajectory Optimization Problems * Experience with or interest in Drones, MAVLink, the PX4 Flight Controller or other Flight Control systems
Implement Robotics use-cases in ROS2 and custom Robotics Frameworks * Collaborate with distributed Hardware, Software, Firmware, Control Systems, Manufacturing and Compliance teams * Strong experience with one or more of the following: Computer Vision (VIO/SLAM), Control Systems, Machine Learning, Path Planning, Trajectory Optimization Problems * Experience with or interest in Drones, MAVLink, the PX4 Flight Controller or other Flight Control systems
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En tant que Financial control & accountant, vous occupez une fonction clé au sein du département financier et intervenez à la fois sur les aspects comptables et analytiques.
En tant que Financial control & accountant, vous occupez une fonction clé au sein du département financier et intervenez à la fois sur les aspects comptables et analytiques.
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À l'aise avec le controlling et la gestion budgétaire, avec une réelle ambition d'évolution à moyen terme vers un rôle de Finance Manager
À l'aise avec le controlling et la gestion budgétaire, avec une réelle ambition d'évolution à moyen terme vers un rôle de Finance Manager
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Vous travaillerez en étroite collaboration avec la direction et contribuerez au développement et à la structuration de la fonction controlling. * Accompagner le développement de la fonction controlling au sein de l'organisation. * Expérience complémentaire en Business Controlling ou Financial Controlling.
Vous travaillerez en étroite collaboration avec la direction et contribuerez au développement et à la structuration de la fonction controlling. * Accompagner le développement de la fonction controlling au sein de l'organisation. * Expérience complémentaire en Business Controlling ou Financial Controlling.
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• bepaal je de technologieën, frameworks en tools die gebruikt moeten worden door de ontwikkelaars; Je hebt een goede beheersing van de volgende technologieën: .NET, Technologies Microsoft, .NET MVC, .NET Entity Framework, TFS/Azure DevOps, GIT, .NET WCF, .NET WebAPI, Blazor, SQL en EAI Patterns.
• bepaal je de technologieën, frameworks en tools die gebruikt moeten worden door de ontwikkelaars; Je hebt een goede beheersing van de volgende technologieën: .NET, Technologies Microsoft, .NET MVC, .NET Entity Framework, TFS/Azure DevOps, GIT, .NET WCF, .NET WebAPI, Blazor, SQL en EAI Patterns.
Je beheerst de volgende technologieën en tools: C#, Microsoft .NET, .NET Framework, Blazor, WCF, Web APIs in .NET, MVC, SQL, GIT.
Je beheerst de volgende technologieën en tools: C#, Microsoft .NET, .NET Framework, Blazor, WCF, Web APIs in .NET, MVC, SQL, GIT.
Je hebt minimum 10 jaar ervaring als hands-on .NET Application Architect en minimum 5 jaar ervaring in een Agile architectuur-omgeving (SAFe– Scaled Agile Framework).
Je hebt minimum 10 jaar ervaring als hands-on .NET Application Architect en minimum 5 jaar ervaring in een Agile architectuur-omgeving (SAFe– Scaled Agile Framework).
Je werkt mee aan het opstellen van procedures en werkinstructies met het oog op het behalen van een NIS 2-certificering en het CyFUN framework op basisniveau.
Je werkt mee aan het opstellen van procedures en werkinstructies met het oog op het behalen van een NIS 2-certificering en het CyFUN framework op basisniveau.
Je hebt een goede kennis van de technologieën MVC, WCF, Entity Framework, services REST, Blazor en Azure.
Je hebt een goede kennis van de technologieën MVC, WCF, Entity Framework, services REST, Blazor en Azure.
Je hebt minimum 10 jaar ervaring als hands-on integration architect in een dienstenomgeving en je hebt minimum 5 jaar ervaring in een Agile architectuur-omgeving (SAFe– Scaled Agile Framework).
Je hebt minimum 10 jaar ervaring als hands-on integration architect in een dienstenomgeving en je hebt minimum 5 jaar ervaring in een Agile architectuur-omgeving (SAFe– Scaled Agile Framework).
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Kennis van EA modelleertalen en frameworks, zoals Archimate en TOGAF, is een pluspunt.
Kennis van EA modelleertalen en frameworks, zoals Archimate en TOGAF, is een pluspunt.
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You will work closely with the finance leadership team and contribute to the development and structuring of the controlling function. * Participate in periodic closings and financial data controls. * Support the development of the controlling function within the organisation. * Additional experience in Business Controlling or Financial Controlling.
You will work closely with the finance leadership team and contribute to the development and structuring of the controlling function. * Participate in periodic closings and financial data controls. * Support the development of the controlling function within the organisation. * Additional experience in Business Controlling or Financial Controlling.
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Kennis van ITIL framework is een pluspunt.
Kennis van ITIL framework is een pluspunt.
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Je bent vertrouwd met het bouwen van AI-toepassingen in Python en hebt ervaring met frameworks zoals LangChain, LlamaIndex of vergelijkbaar.
Je bent vertrouwd met het bouwen van AI-toepassingen in Python en hebt ervaring met frameworks zoals LangChain, LlamaIndex of vergelijkbaar.
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