Risk Assessment Jobs in Slovakia

Execute audit assignments as per the annual audit plan Review adequacy and effectiveness of controls in key business processes (procurement contract management project execution operations & maintenance finance) Identify process gaps risks and control weaknesses; recommend practical improvements Pre...

Plan and lead audit assignments defining scope methodology and resources. Assess strategic risks in key business processes and evaluate the adequacy of controls. Guide junior auditors review work quality and deliver comprehensive audit reports with actionable recommendations. Monitor follow-up actio...

PurposeImplementation of the national corporate or customer security policies and standards into company environment. Developing implementation communication and constant improving of security concepts policies processes and awareness in the company. Executes ISMS P-D-C-A cycle in his/her area of re...

Execute audit assignments as per the annual audit plan Review adequacy and effectiveness of controls in key business processes (procurement contract management project execution operations & maintenance finance) Identify process gaps risks and control weaknesses; recommend practical improvements Pre...

Plan and lead audit assignments defining scope methodology and resources. Assess strategic risks in key business processes and evaluate the adequacy of controls. Guide junior auditors review work quality and deliver comprehensive audit reports with actionable recommendations. Monitor follow-up actio...