EMPREGO INTERNAL AUDIT ENTERPRISE RISK

Reporting: gather feedbacks regarding formalization of risk cards & ongoing mitigation measures from risk...

Who you'll work with in this role, you will sit within bcg's enterprise procurement & payables function and report directly to bcg's executive director of enterprise...

It risk control and audit officer (m/f) – hybrid (lisbon)... it risk, it controls and audit methodology... minimum 3/4 years of proven experience in it audit/ it...

Position description: cgi is looking for it risk control and audit officer to join our team... your future duties and responsibilities: main tasks: • perform a global...

We are looking for an  it risk control and audit officer  to work in this project in  porto... requirements: knowledge of risk management, have the ability to identify...

Previous experience in internal audits... we are looking for an it risk control and audit officer to work in this project in porto... remote onboarding process...

We are looking for an it risk control and audit officer to work in this project in porto... requirements: - knowledge of risk management, have the ability to identify...

Supports the vp - internal audit, audit directors, and audit managers in delivering internal audit reviews... assists in all audit processes, including risk assessment...

Acting as global itro, you will be in charge to enforce group's it risk strategy relying on worldwide it risk team... you will report to the global head of it risk...

The risk function is comprised of seven teams: compliance, assurance & advisory, enterprise risk management, strategy & operations, data protection, global security...

€¢ assist our risk management directors in overseeing risk transformation projects (e... • prepare risk committee papers and work with business teams to validate...

• assist our risk management directors in overseeing risk transformation projects (e... • prepare risk committee papers and work with business teams to validate...

Experience conducting internal and third-party risk assessments... familiarity with maintaining a risk register and developing risk management reports for senior...

• internal audit knowledge (knowledge of the audit process and methodology)... • support risk assessment... • management of the risk register...

* knowledge of it risk management... * collaboration in third party risk analysis processes between suppliers and risk analysts... * desirable background in cybersecurity...

Who are you   you are a function expert -      design and configure of sap grc process and access control suites with configuration, administration and workflows...

The mission of the information security & risk consultant is to ensure, for the it risk central activity, the audit management (control, oversight, reporting and...

The mrm group within the risk department (model risk & risk governance) is responsible for model validation, model risk assessment, and model risk management for...

Produce risk profile and report on the second line of defence opinion on cybersecurity risk and cybersecurity and it governance model, presenting these to senior...

Hoe jij ons team versterkt jij bent verantwoordelijk voor outsourcingscontracten met pensioenuitvoerders en verzekeraars op het gebied van risk en compliance...