Risk and internal control professional

Company : Siemens

Job Type : Full Time

Doha, Doha Municipality

Number of Applicants

:

000+

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Job Description - Risk and internal control professional

Analyzing Control Requirements andtheir applicability in the organizational departments(identification of process owners, verification of documentationrequirements, monitoring of controlsimplementation);
Providing training and supportto process owners, RIC Representatives and Independent Assessors(coordinate workshops, perform quality checksetc.);
Deficiencies and remediation (superviseand validate remediation activities in case of deficiencies,support entities to close the remediation activities prior to FYend);
Performing quality and validation checksfor various entities reporting to Lead CountryItaly;
Supporting and participating ininternational projects (e.g., process analysis, identification ofstandard methodology, standardization projects…)Enterprise Risk Management;

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