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15
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In deze context ben je verantwoordelijk voor het behoud van de kwaliteit van de CMDB (Configuration Management Database) en de informatie die nodig is voor de facturering aan onze klanten, de nodige security audits, lifecyclebeheer, etc. Je hebt al audit- en controletaken uitgevoerd.
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Bij interne audits sta je de Process Owner bij.
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Zorgen voor borging en monitoring van o.a. het informatiebeveiligingsbewustzijn, de kwaliteit van informatieclassificatie en -risicoanalyses, het naleven van relevante wet- en regelgeving, het reageren op audits, het voorstellen van aanpassingen of verbeteringen naar het management, de effectiviteit van beheersmaatregelen, enz. * Je hebt ervaring in strategieontwikkeling, risicobeheer en audit,
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Infrastructuuraudits en oplossingsontwerp: Beveiligingsaudits uitvoeren op infrastructuren van klanten (NIS2) en het ontwikkelen van op gemaakte beveiligingsoplossingen.
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Conduct regular assessments and audits to identify vulnerabilities and potential threats, taking prompt action to mitigate risks.
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You will contribute the preparation of audits (internal/external, regulatory inspections). * Coordinate the development local instructions, liaise with key stakeholders in order to maintain common practices with regards to internal audit within development entities, coordinate and update the development internal audit schedule, ensuring appropriate application of the audit planning and also manage Self inspections in the Lab.
• Purge en audit scripts voor databases implementeren
Coordinate inspections or audits by regulatory authorities, companies Global Quality Auditing team, and others as needed (including development of responses). * Demonstrated experience in audit and inspection.
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Toegangscontrole en compliance: Regelmatige audits uitvoeren op gevoelige applicaties en accounts en zorgen voor naleving van interne en externe regelgeving (GDPR, SOX, enz.). * Audit compliance scores zonder grote bevindingen.
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Snel solliciteren
Performing audits of the infrastructure and organization of clients to optimize waste management
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This is a great opportunity for an experienced professional with a strong background in governance, risk management, compliance (GRC), and IT audit to take on a strategic role. * Lead and support internal and external IT audits, ensuring proper documentation and compliance with regulatory requirements. * Minimum of five years of experience in information security governance, risk management, IT audit, or compliance.
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Together with the Utilities, HVAC & Cleanroom System Owners, ensure direct follow of Compliance Audit activities, Deviations, Planned Deviations, Failure Investigations and Change Control related to the Utilities, HVAC & Cleanroom Systems
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Helpen bij SOC audits bij klanten
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Performing regular audits and reviews of the SAP authorizations to ensure compliance and alignment with the best practices.
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Snel solliciteren
Experience with Risk Management Projects, Business Continuity Management and Internal Audit to meet regulatory requirements
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