EMPREGO INTERNAL AUDIT ENTERPRISE RISK LISBOA, LISBOA

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...

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...

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

• knowledge in enterprise architecture (expert)... enterprise architecture pilot (m/f) – hybrid (lisbon)... • understanding of it risk and cyber security (proficient)...

It risk & cyber analyst (m/f) - hybrid (lisbon)... we are currently recruiting, for integration in our internal team/client, professionals with the following profile...

As an it auditor, you will help businesses in continuous improvement and control of internal it processes and procedures... skills and attributes for success * to...

Alongside bcg's global risk-review program, those with risk management jobs help the firm's functional groups clarify risk ownership, evaluate risk management approaches...

Drive continuous improvements, streamline audit processes, enhance compliance reporting, help to improve efficiency within the it security audit function...

Are you convinced that systems are key contributors for risk and compliance? a risk and compliance organization supporting all divisions is being reinforced within...

• knowledge of core information security and risk standards related to it risk, audit, cybersecurity, it governance, risk & compliance (equivalent to iso )...

Performance analytics * use quantitative and qualitative skills and enterprise applications (e... * diverse perspective: brings a unique skillset or approach to...

Assist in risk analysis and implementation of follow-up measures... minimum of 2 years of experience conducting financial audits and/or working in compliance, internal...

Support the audit function within the team to ensure we are operating to internal and relevant industry standards... understand our internal threat landscape and...

You will also coordinate the introduction of new and modified products and services with appropriate departments, analyze and resolve issues raised in procurement...

Loss limits, deposit limits, account closure and maintain a clearly documented audit trail of decision making... •    use judgement and analysis to evaluate the...

• functional experience in risk and audit areas, particularly if applied to the area of occupational safety... we are currently recruiting, for integration in our...

• mastery of security and/or organizational audit methodologies... • experience in information security and risk assessment (iso or )... • at least 5 years of expertise...