Silviya Dimitrova

Pricing Departement Identify, assess and manage process risks incl. fraud Provide guidance and education on compliant Business behavior (ethics) Manage applications and system access controls Ensure compliance with Corporate Instructions Monitor control effectiveness through key process measurements Perform self assessments and process validation / compliance testing Ensure closure of all controls issues from all sources Define, write and maintain process documentation Support Line Management

 Contribute to the establishment of proper Business Control processes to guarantee strong compliance focus on the IT services  Support project managers and management team in maintaining required compliance documentation  Regular trainings of project managers and management team  Provide administrative support during audit  Issue and Risk management support