Opportunity Description
**Application Deadline**: Sept. 22, 2024 Bærum Hybrid
**Your tasks**:
Collaborate with IT Operations functions to understand, assess and address operational and compliance risks and exposures through a risk and control self-assessment process.
Establish and maintain the internal control inventory for IT operation department.
To ensure compliance perform the periodic testing of the internal controls related to IT operation department.
Identify and mitigate areas of risk, which might arise from inadequate or failed internal controls, processes or systems.
Conduct an analysis of internal and external regulations to evaluate the adequacy of internal controls, operations, and reporting.
Identify and recommend changes to improve efficiency as well as process for IT key controls and process flow.
Monitor the IT risk events and ensure that these are appropriately registered and analyzed. Further evaluate the need for establishing controls for such events.
Support IT ...
**Your tasks**:
Collaborate with IT Operations functions to understand, assess and address operational and compliance risks and exposures through a risk and control self-assessment process.
Establish and maintain the internal control inventory for IT operation department.
To ensure compliance perform the periodic testing of the internal controls related to IT operation department.
Identify and mitigate areas of risk, which might arise from inadequate or failed internal controls, processes or systems.
Conduct an analysis of internal and external regulations to evaluate the adequacy of internal controls, operations, and reporting.
Identify and recommend changes to improve efficiency as well as process for IT key controls and process flow.
Monitor the IT risk events and ensure that these are appropriately registered and analyzed. Further evaluate the need for establishing controls for such events.
Support IT ...
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