assessments as part of the hand over process • Operative risk management and risk assessment • Ensuring that risk mitigation activities are executed and followed • Quality Assurance reviews on selected processes

strongly recommended. You have more than 3 years of experience in Risk Management and execution of Quality Assurance Reviews. The ability to work with strong autonomy and to organize and work with multi-profiles teams

, Controlling und Compliance liegt in deinem Verantwortungsbereich – inklusive Steuerung interdisziplinärer Teams sowie Sicherstellung von Qualität, Budget und Timings. • Strategie & Weiterentwicklung: Du entwickelst Zielbilder

ein, die fachliche Qualität im Einklang mit den regulatorischen Anforderungen zu sichern. Sichere unseren gemeinsamen Erfolg und mach mit uns den Unterschied: als Mitarbeiter Risk & Reputation - Audit Capture Conflict Check Manager (m/w/d

Qualität, Struktur und Effizienz sicher. • Kommunikation: Als zentrale Kontaktperson steuerst du die Kommunikation und arbeitest eng mit Deloitte-Expert:innen weltweit zusammen, um erstklassige, grenzüberschreitende

• You collaborate with key stakeholders to prioritize initiatives, balancing business objectives, customer needs, and technical feasibility. • You conduct thorough testing and quality assurance to ensure product

management framework to align with supervisory standards • Internal Control & RCSA Oversight: Lead the identification and remediation of gaps in policies, processes, and documentation within the Internal RCSA system • Quality

in collaboration with the responsible administrators • Planning, management, and prioritization of billing processes in coordination with the specialist departments • Development and execution of tests for quality assurance of

in collaboration with the responsible administrators • Planning, management, and prioritization of billing processes in coordination with the specialist departments • Development and execution of tests for quality assurance of

in collaboration with the responsible administrators • Planning, management, and prioritization of billing processes in coordination with the specialist departments • Development and execution of tests for quality assurance of

in collaboration with the responsible administrators • Planning, management, and prioritization of billing processes in coordination with the specialist departments • Development and execution of tests for quality assurance of

in collaboration with the responsible administrators • Planning, management, and prioritization of billing processes in coordination with the specialist departments • Development and execution of tests for quality assurance of

in collaboration with the responsible administrators • Planning, management, and prioritization of billing processes in coordination with the specialist departments • Development and execution of tests for quality assurance of

in collaboration with the responsible administrators • Planning, management, and prioritization of billing processes in coordination with the specialist departments • Development and execution of tests for quality assurance of

in collaboration with the responsible administrators • Planning, management, and prioritization of billing processes in coordination with the specialist departments • Development and execution of tests for quality assurance of

in collaboration with the responsible administrators • Planning, management, and prioritization of billing processes in coordination with the specialist departments • Development and execution of tests for quality assurance of

in collaboration with the responsible administrators • Planning, management, and prioritization of billing processes in coordination with the specialist departments • Development and execution of tests for quality assurance of

in collaboration with the responsible administrators • Planning, management, and prioritization of billing processes in coordination with the specialist departments • Development and execution of tests for quality assurance of

in collaboration with the responsible administrators • Planning, management, and prioritization of billing processes in coordination with the specialist departments • Development and execution of tests for quality assurance of

to manage and resolve conflicts effectively • Perform Quality Assurance of IT Security Assessments and deliver the audit requirements for the ICT GRC team and the reporting for CISO role. • Represent the CISO Office