EMPREGO BUSINESS OPERATIONAL AUDIT OFFICER

It risk control and audit officer (m/f) – hybrid (lisbon)... it risk, it controls and audit methodology... it tools: word, powerpoint, excel, business intelligence...

Employees, distributed across the group's 10 business entities established in the country... bnp paribas holds key positions in its three core operating divisions:...

operational permanent control officer (m/f) – hybrid (lisbon)... • knowledge of operational risk or permanent control... • knowledge of cyber security and it risk...

To conduct business with h... 15%        operational and business reviews evaluate business performance to ensure consistency with business unit long-term strategic...

Position description: the business unit privacy business partner (bu pbp) is a member of the global privacy team responsible for the implementation of global privacy...

Analysis & reporting task: produce audit trails: generate detailed audit trails for specific notices to ensure transparency and traceability; send syntheses: compile...

); office tools (excel); data visualization tools (power bi, easymorph); audit method; ifrs standards; cib products and activities; operational management; experience...

Implement advanced technology and practices in the audit analytics function... stay updated on business trends and new data analytics technologies...

• understanding in coordinating business processes... • demonstrate a proactive attitude engaged in the business performance... • business or data analyst studies...

); regularly updating operational procedures to reflect improvements and best practices in data management and control... these teams work in an integrated, inclusive...

These teams work in an integrated, inclusive and transversal way, supporting and creating value for all the business lines and platforms of the group...

This is done under strict time constraints to ensure a high-level of servicing whilst limiting any potential operational risk issues... these teams work in an integrated...

Position snapshot location: lisbon/braga, portugal company: nestlé business services full-time/hybrid native/near-native on french language   about us      nestlé...

Knowledge of audit procedures... 3+ years’ experience as a business analyst... stakeholder management: report audit findings and process evaluation to senior...