Develop and operate the internal IT control system, covering policy and guideline management, control design, control performance monitoring, evidence collection, remediation tracking, and management reporting. * Egon Oldendorff Management GmbH - Our customers can expect 100% performance. * Strengthening governance over digital transformation initiatives, including cloud services, data platforms, automation, AI, vessel connectivity, OT (operational technology) interfaces, and integrated maritime applications, and advise on IT operating models, decision rights, process ownership, service management, tool governance, and documentation standards. * Establish and maintain quality and process management principles for IT governance, ensuring that processes
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