Cash Receipts and Payments Monitoring Establish KPIs and monitor completed and upcoming cash receipts and payments. Monitor daily cash positions and funding requirements. Prepare short-, medium-, and ...
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Develop risk coverage plans and carry out controls, tests and independent risk assessments, particularly for risks related to information systems. Assess the design and effectiveness of application controls ...
Internal Control Develop and maintain the company's risk assessment framework. Conduct an annual Fraud Risk Assessment. Understand the company's key operational and financial processes, identify ...
as application owner for the B2C/B2B CRM domain (Kraken platform and ecosystem)Provide expert (L2/L3) support to business and IT teams; contribute to incident analysis and feasibility studiesCapture and ...