1 job found in lausanne vevey, vaud

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    • lausanne & vevey, vaud
    • temporary
    For our client, Nespresso HQ, we are looking for an immediate onboarding an Internal Control Specialist(80%-100%) until March 2022 Main Purpose of Job Identify risks and establish measures to prevent occurrence and/or minimise impactMaintain the tools and methodologies to ensure the internal control processes are effectiveDefine and monitor data driven indicators of potential control gapsMonitor user access KPIs in close collaboration with IT (E.g. High sensitive roles, SoDs, Access Rights), and trigger KPI improvement activities (incl. Role Assignment process)
    For our client, Nespresso HQ, we are looking for an immediate onboarding an Internal Control Specialist(80%-100%) until March 2022 Main Purpose of Job Identify risks and establish measures to prevent occurrence and/or minimise impactMaintain the tools and methodologies to ensure the internal control processes are effectiveDefine and monitor data driven indicators of potential control gapsMonitor user access KPIs in close collaboration with IT (E.g. High sensitive roles, SoDs, Access Rights), and trigger KPI improvement activities (incl. Role Assignment process)

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