NINWE GOURIE – CAMPUS RECRUITING

Are you interested in an internship, an apprenticeship or a working student job?
+496921111810
Our Campus Recruiting Team is looking forward to your call or e-mail.

Outsourcing Support:

• Maintain and perform data consistency checks of the Outsourcing Portfolio (Outsourcing Register)
• Assist in analysis of regulatory changes in relation to outsourcing, reviews and updates of the Outsourcing Policy, procedures, templates and questionnaires accordingly
• Prepare documents regarding new or changed outsourcings as a basis for decision-making by the Executive Board.
• Provide a pro-active contribution to ensure team targets and objectives are being achieved within required deadlines

Control Assurance Monitoring Support:

• Support in the execution of the Assurance Heatmap, Individual Data Processing, Management of External Findings, Patent Policy and Internal Control System associated activities
• Assist in facilitating Risk and Control Self-Assessments to identify key risks, (non) financial impacts and relevant controls
• Assist in coordinating the execution of reports and assessments (i.e. assurance report on controls, risk concentrations, internal controls, etc.) for the 1st line of defense, executive managers and/or regulators
• Support in the creation of various reports such as ISAE 3402, Management Report on Internal Controls.