Suchbegriff: control
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... we are looking for an Compliance Analyst to support internal audit activities, control testing, and organization-wide controls gathering. Working closely with the ... processes. Your initial focus will be on internal audit support, structured control testing and compliance documentation. As you gain familiarity with our ...
... and curate security evidence in SharePoint (policies, procedures, standards, control evidence, audit artefacts). Support customer due diligence questionnaires. ...
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