EMPREGO IT RISK PERMANENT CONTROL LISBOA, LISBOA

Minimum 3/4 years of proven experience in it audit/ it control/ it risk... it risk control and audit officer (m/f) – hybrid (lisbon)... experience with data manipulation...

Acting as global itro, you will be in charge to enforce group's it risk strategy relying on worldwide it risk team... it operates in 63 countries and has nearly...

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

it is an independent control function within the business... it operates in 63 countries and has nearly 183... about the job the operational permanent control department...

it is an independent control function within the business... descripción del puesto: about the job the operational permanent control department is a key component...

As an it auditor, you will help businesses in continuous improvement and control of internal it processes and procedures... the job description is the following...

it helps tmf to achieve its objective by systemically evaluating and improving risk management, internal controls and corporate governance...

risk assessment and mitigation: conduct comprehensive risk assessments—ranging from delivery and operational to human capital and compliance risks—while embedding...

To qualify for the role, you must have  academic education in financial, technological, or analytical fields of study; at least 8 years of experience working as...

Significant experience with internal audit risk assessment, sox/internal controls, service organization control (soc) reporting, tools and enablers in the financial...

Descripción del puesto: it project manager for health sector_lisbon/porto hi there! we are capgemini engineering... daily tasks: * monitoring and following up on...

Implement robust control measures and promote comprehensive integrity due diligence for third parties before transactions/contracts, safeguarding our company's interests...

Benefits permanent contract... your new role as an ict risk& security analyst, you will play a crucial role in safeguarding thecompany's it infrastructure...

Identify and propose calibration of procedures according to the outcome of the risk assessment and other risk events (hi, control results, external events, audit...

Unauthorized access or disclosure) permanent control: ensuring on a regular basis that data processing applications and processes are still compliant...

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

Additionally, it ensures the purchase of the electricity to satisfy the client portfolio (330 m€), the acquisition of energy from producers (1...

Responsibilities - your mission the job holder will be responsible for airbus finance risk and compliance suppor t: be part of this new team mixing it specialists...

Lead the risk management efforts to minimize financial and operational risks... analytical skills: ability to analyze complex financial data and translate it into...