Team is focused on widely understood compliance with ING governance and data protection / management within 1st Line of Defense. Tasks include preparation, maintenance and execution of relevant processes and procedures, communication with 2nd Line of Defense, preparing awareness trainings, support for employees and required reporting. Working as part of a team, the analyst will leverage various sources of data to assess the security program and associated practices ING suppliers globally, highlight risks and control gaps associated with the suppliers security program, categorize the potential risks based on severity, and identify potential mitigation activities. The person will work both independently and with the global TPCRM team, as well as with both internal and external stakeholders, to determine business risk of control gaps identified during control and risk assessments. The analyst will collaborate across business lines leading risk assessments and work with other teams within the organization.
Główne zadania: realizacja zadań związanych ze zbieraniem informacji z różnych działów, koordynacji i kontroli budżetów (np. budżet kosztowy, osobowy, inwestycyjny) i analizami produkcyjnymi (praca na wielu danych), pomoc w przygotowywaniu zestawień,...POZNAJ SZCZEGÓŁY OFERTY
The role: Working with clients to understand Data Management needs in their organization, including gathering requirements and gaps analysis, user interviewing, documenting processes and process assessment as well as effectively communicating these to various...POZNAJ SZCZEGÓŁY OFERTY